KLUBLIV MOBIL A/S — Credit Rating and Financial Key Figures
CVR number: 36487003
Bjørnegyden 8, Annisse Nord 3200 Helsinge
info@klublivmobil.dk
tel: 79301717
www.klublivmobil.dk
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -66.00 | -50.64 |
| Employee benefit expenses | - 254.00 | -27.04 |
| EBIT | - 320.00 | -23.61 |
| Other financial expenses | -2.00 | -1.25 |
| Pre-tax profit | - 322.00 | -24.85 |
| Net earnings | - 322.00 | -24.85 |
Assets (kDKK)
2017 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 43.65 |
| Current other receivables | 0.01 |
| Short term receivables total | 43.66 |
| Cash and bank deposits | 23.83 |
| Cash and cash equivalents | 23.83 |
| Balance sheet total (assets) | 67.49 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 1 000.00 | |
| Retained earnings | 322.00 | -6 838.25 |
| Profit of the financial year | - 322.00 | -24.85 |
| Shareholders equity total | -5 863.10 | |
| Non-current owed to group member | 5 482.15 | |
| Non-current liabilities total | 5 482.15 | |
| Current trade creditors | 201.62 | |
| Other non-interest bearing current liabilities | 246.82 | |
| Current liabilities total | 448.44 | |
| Balance sheet total (liabilities) | 67.49 |
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