Whole by nature aps — Credit Rating and Financial Key Figures
CVR number: 37238368
Feldumvej 35, 6100 Haderslev
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -6.91 | -64.58 |
| EBIT | -6.91 | -64.58 |
| Other financial expenses | -0.12 | -1.73 |
| Pre-tax profit | -7.03 | -66.31 |
| Net earnings | -7.03 | -66.31 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 26.03 | |
| Inventories total | 26.03 | |
| Current trade debtors | 7.92 | |
| Current amounts owed by group member comp. | 5.00 | 5.00 |
| Prepayments and accrued income | 1.31 | |
| Current other receivables | 87.05 | 11.78 |
| Short term receivables total | 101.28 | 16.78 |
| Cash and bank deposits | 56.92 | 35.42 |
| Cash and cash equivalents | 56.92 | 35.42 |
| Balance sheet total (assets) | 184.23 | 52.20 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | -65.36 | 55.44 |
| Profit of the financial year | -7.03 | -66.31 |
| Shareholders equity total | -22.39 | 39.13 |
| Non-current liabilities total | ||
| Current trade creditors | 21.98 | 13.07 |
| Current owed to group member | 184.64 | |
| Current liabilities total | 206.62 | 13.07 |
| Balance sheet total (liabilities) | 184.23 | 52.20 |
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