Selskabet 02.08.2018 ApS — Credit Rating and Financial Key Figures
CVR number: 38486462
Tøving Syd 5, Tøving 7950 Erslev
Zalt@mail.dk
Income statement (kDKK)
2017 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 31.75 |
| Employee benefit expenses | - 264.72 |
| Total depreciation | -12.45 |
| EBIT | - 245.42 |
| Pre-tax profit | - 245.42 |
| Income taxes | 53.37 |
| Net earnings | - 192.06 |
Assets (kDKK)
2017 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 70.55 |
| Tangible assets total | 70.55 |
| Investments total | 42.50 |
| Long term receivables total | |
| Finished products/goods | 231.00 |
| Inventories total | 231.00 |
| Prepayments and accrued income | 4.69 |
| Current other receivables | 29.26 |
| Current deferred tax assets | 53.37 |
| Short term receivables total | 87.31 |
| Cash and bank deposits | 45.21 |
| Cash and cash equivalents | 45.21 |
| Balance sheet total (assets) | 476.58 |
Equity and liabilities (kDKK)
2017 | |
|---|---|
| Share capital | 50.00 |
| Profit of the financial year | - 192.06 |
| Shareholders equity total | - 142.06 |
| Non-current liabilities total | |
| Current trade creditors | 124.79 |
| Current owed to participating | 470.44 |
| Other non-interest bearing current liabilities | 23.41 |
| Current liabilities total | 618.63 |
| Balance sheet total (liabilities) | 476.58 |
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