Albertslund Bazar ApS — Credit Rating and Financial Key Figures
CVR number: 36905891
Hedemarksvej 8, 2620 Albertslund
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 269.60 | 225.18 |
| Employee benefit expenses | - 242.20 | - 214.64 |
| Total depreciation | -13.75 | -18.05 |
| EBIT | 13.66 | -7.51 |
| Pre-tax profit | 13.66 | -7.51 |
| Income taxes | -3.00 | 1.65 |
| Net earnings | 10.66 | -5.86 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 19.66 | 9.83 |
| Machinery and equipment | 11.76 | 20.75 |
| Other tangible assets | -0.00 | |
| Tangible assets total | 31.41 | 30.58 |
| Other receivables | 90.34 | 90.34 |
| Investments total | 90.34 | 90.34 |
| Long term receivables total | ||
| Raw materials and consumables | 545.34 | 585.20 |
| Inventories total | 545.34 | 585.20 |
| Short term receivables total | ||
| Cash and bank deposits | 7.84 | 38.59 |
| Cash and cash equivalents | 7.84 | 38.59 |
| Balance sheet total (assets) | 674.92 | 744.70 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Other reserves | 0.00 | -50.00 |
| Retained earnings | 55.65 | 66.30 |
| Profit of the financial year | 10.66 | -5.86 |
| Shareholders equity total | 116.31 | 60.45 |
| Provisions | -0.00 | 50.00 |
| Non-current liabilities total | ||
| Current trade creditors | 512.37 | 60.45 |
| Short-term deferred tax liabilities | 3.00 | 1.65 |
| Other non-interest bearing current liabilities | 43.24 | 572.15 |
| Current liabilities total | 558.62 | 634.25 |
| Balance sheet total (liabilities) | 674.92 | 744.70 |
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