ABC-NETSHOP.DK ApS — Credit Rating and Financial Key Figures
CVR number: 31160626
Tværvej 2, 6640 Lunderskov
hkm@plympic-as.dk
tel: 70300110
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -14.09 | -10.18 |
| EBIT | -14.09 | -10.18 |
| Other financial income | 10.36 | 8.76 |
| Other financial expenses | 2.43 | -0.05 |
| Pre-tax profit | -1.30 | -1.47 |
| Income taxes | 0.03 | |
| Net earnings | -1.28 | -1.47 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 164.83 | 154.25 |
| Prepayments and accrued income | 0.01 | |
| Current other receivables | 0.82 | |
| Short term receivables total | 164.84 | 155.07 |
| Cash and bank deposits | 52.07 | 52.27 |
| Cash and cash equivalents | 52.07 | 52.27 |
| Balance sheet total (assets) | 216.92 | 207.35 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 301.00 | 301.00 |
| Retained earnings | -97.41 | -98.68 |
| Profit of the financial year | -1.28 | -1.47 |
| Shareholders equity total | 202.31 | 200.85 |
| Non-current liabilities total | ||
| Current trade creditors | 13.85 | 6.50 |
| Other non-interest bearing current liabilities | 0.75 | |
| Current liabilities total | 14.60 | 6.50 |
| Balance sheet total (liabilities) | 216.92 | 207.35 |
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