Kreativ med Ungerne IVS — Credit Rating and Financial Key Figures
CVR number: 36937653
Tinghusevej 63, 3230 Græsted
kreativmedungerne@gmail.com
tel: 26294569
www.kreativmedungerne.dk
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 147.63 | 29.54 |
| External services | -54.18 | -18.18 |
| Gross profit | 93.45 | 11.36 |
| Employee benefit expenses | -77.20 | -15.00 |
| Other operating expenses | -10.44 | |
| EBIT | 16.25 | -14.08 |
| Other financial income | 0.01 | |
| Other financial expenses | -0.60 | -0.39 |
| Pre-tax profit | 15.66 | -14.47 |
| Income taxes | -3.45 | |
| Net earnings | 12.22 | -14.47 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 7.45 | |
| Inventories total | 7.45 | |
| Current trade debtors | 6.25 | |
| Short term receivables total | 6.25 | |
| Cash and bank deposits | 16.48 | 1.98 |
| Cash and cash equivalents | 16.48 | 1.98 |
| Balance sheet total (assets) | 30.18 | 1.98 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 12.22 | |
| Other reserves | 3.06 | |
| Retained earnings | -3.05 | |
| Profit of the financial year | 12.22 | -14.47 |
| Shareholders equity total | 12.22 | -2.25 |
| Non-current deferred tax liabilities | 3.45 | |
| Non-current liabilities total | 3.45 | |
| Current trade creditors | 4.22 | |
| Other non-interest bearing current liabilities | 14.52 | |
| Current liabilities total | 14.52 | 4.22 |
| Balance sheet total (liabilities) | 30.18 | 1.98 |
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