COMPUTERCAMP DB ApS — Credit Rating and Financial Key Figures
CVR number: 35475524
Sørupvej 58, Sørup 3480 Fredensborg
tel: 48476767
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 5 971.90 | -37.61 |
| Employee benefit expenses | - 520.50 | -79.31 |
| Total depreciation | -4 620.49 | |
| EBIT | 830.91 | 41.70 |
| Other financial income | 1.72 | 0.01 |
| Other financial expenses | -12.63 | -7.02 |
| Pre-tax profit | 820.00 | 34.69 |
| Income taxes | -1 196.53 | -9.39 |
| Net earnings | - 376.53 | 25.30 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 0.64 | |
| Current deferred tax assets | 0.94 | |
| Short term receivables total | 1.59 | |
| Cash and bank deposits | 7 727.24 | 6 510.14 |
| Cash and cash equivalents | 7 727.24 | 6 510.14 |
| Balance sheet total (assets) | 7 728.83 | 6 510.14 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 90.00 | 90.00 |
| Retained earnings | 6 195.82 | 5 819.29 |
| Profit of the financial year | - 376.53 | 25.30 |
| Shareholders equity total | 5 909.29 | 5 934.59 |
| Non-current liabilities total | ||
| Current trade creditors | 35.39 | 35.00 |
| Current owed to group member | 94.31 | 532.11 |
| Short-term deferred tax liabilities | 1 196.21 | 8.44 |
| Other non-interest bearing current liabilities | 493.61 | |
| Current liabilities total | 1 819.53 | 575.55 |
| Balance sheet total (liabilities) | 7 728.83 | 6 510.14 |
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