ACCANTUS DENMARK ApS — Credit Rating and Financial Key Figures
CVR number: 32364810
Strandpromenaden 45, Hjerting 6710 Esbjerg V
tel: 40981007
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -76.41 | - 262.33 |
| Employee benefit expenses | - 129.22 | -5.13 |
| EBIT | - 205.63 | - 267.46 |
| Other financial income | 5.12 | |
| Other financial expenses | -32.87 | -17.08 |
| Pre-tax profit | - 238.50 | - 279.42 |
| Net earnings | - 238.50 | - 279.42 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 100.00 | |
| Long term receivables total | ||
| Finished products/goods | 590.38 | |
| Inventories total | 590.38 | |
| Current trade debtors | 166.63 | |
| Prepayments and accrued income | 22.65 | |
| Short term receivables total | 189.28 | |
| Cash and bank deposits | 2.83 | 0.01 |
| Cash and cash equivalents | 2.83 | 0.01 |
| Balance sheet total (assets) | 882.50 | 0.01 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 252.00 | 252.00 |
| Retained earnings | -41.61 | - 280.12 |
| Profit of the financial year | - 238.50 | - 279.42 |
| Shareholders equity total | -28.12 | - 307.53 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 391.22 | |
| Current trade creditors | 35.20 | 19.61 |
| Current owed to group member | 227.50 | 127.50 |
| Short-term deferred tax liabilities | 6.28 | 6.28 |
| Other non-interest bearing current liabilities | 250.41 | 154.15 |
| Current liabilities total | 910.61 | 307.54 |
| Balance sheet total (liabilities) | 882.50 | 0.01 |
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