KSR15 ApS — Credit Rating and Financial Key Figures
CVR number: 37156086
Guldnældevænget 13, Nordbyen 4800 Nykøbing F
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 1 776.74 | |
| External services | - 671.71 | |
| Gross profit | 1 104.00 | 1 810.88 |
| Employee benefit expenses | -1 860.00 | -1 650.10 |
| Total depreciation | -60.93 | |
| EBIT | - 756.00 | 99.85 |
| Other financial expenses | -11.00 | -29.78 |
| Pre-tax profit | - 767.00 | 70.07 |
| Net earnings | - 767.00 | 70.07 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 84.00 | 403.09 |
| Current other receivables | 7.13 | |
| Short term receivables total | 84.00 | 410.23 |
| Cash and bank deposits | 57.00 | 1.57 |
| Cash and cash equivalents | 57.00 | 1.57 |
| Balance sheet total (assets) | 141.00 | 411.80 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | - 766.53 | |
| Profit of the financial year | - 767.00 | 70.07 |
| Shareholders equity total | - 717.00 | - 646.46 |
| Non-current liabilities total | ||
| Current trade creditors | 169.00 | 227.07 |
| Current owed to participating | 132.00 | 72.74 |
| Other non-interest bearing current liabilities | 557.00 | 758.46 |
| Current liabilities total | 858.00 | 1 058.27 |
| Balance sheet total (liabilities) | 141.00 | 411.80 |
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