DET NY JYLLINGE CENTER ApS — Credit Rating and Financial Key Figures
CVR number: 34733392
Mosehøjvej 7 B, 2920 Charlottenlund
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 251.19 | -9.28 |
| EBIT | 251.19 | -9.28 |
| Other financial income | 1.30 | |
| Other financial expenses | 0.01 | 7.42 |
| Pre-tax profit | 252.48 | -16.70 |
| Income taxes | -55.53 | |
| Net earnings | 196.95 | -16.70 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 0.85 | |
| Short term receivables total | 0.85 | |
| Cash and bank deposits | 2.96 | 222.86 |
| Cash and cash equivalents | 2.96 | 222.86 |
| Balance sheet total (assets) | 2.96 | 223.70 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Retained earnings | - 657.41 | - 460.46 |
| Profit of the financial year | 196.95 | -16.70 |
| Shareholders equity total | - 380.46 | - 397.16 |
| Non-current liabilities total | ||
| Current owed to group member | 1.34 | 599.33 |
| Short-term deferred tax liabilities | 55.53 | |
| Other non-interest bearing current liabilities | 326.55 | 21.53 |
| Current liabilities total | 383.42 | 620.87 |
| Balance sheet total (liabilities) | 2.96 | 223.70 |
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