ABC Media IvS — Credit Rating and Financial Key Figures
CVR number: 37138037
Halfdansgade 17, 2300 København S
davidhwulff@gmail.com
tel: 20636908
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 321.33 | 861.24 |
| Employee benefit expenses | -1 324.04 | - 821.83 |
| EBIT | -2.71 | 39.41 |
| Other financial income | 0.00 | |
| Other financial expenses | -0.02 | -1.25 |
| Pre-tax profit | -2.73 | 38.16 |
| Income taxes | -11.92 | |
| Net earnings | -2.73 | 26.24 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 11.00 | |
| Short term receivables total | 11.00 | |
| Cash and bank deposits | 286.98 | 132.93 |
| Cash and cash equivalents | 286.98 | 132.93 |
| Balance sheet total (assets) | 297.98 | 132.93 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 0.10 | 0.10 |
| Retained earnings | -25.27 | |
| Profit of the financial year | -2.73 | 26.24 |
| Shareholders equity total | -2.63 | 1.07 |
| Non-current liabilities total | ||
| Current trade creditors | 0.62 | |
| Current owed to participating | 2.26 | 22.45 |
| Short-term deferred tax liabilities | 11.92 | |
| Other non-interest bearing current liabilities | 298.35 | 96.87 |
| Current liabilities total | 300.61 | 131.87 |
| Balance sheet total (liabilities) | 297.98 | 132.93 |
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