Carebox IVS — Credit Rating and Financial Key Figures
CVR number: 36561890
Sønderhøj 30, 8260 Viby J
info@carebox.dk
tel: 26283936
carebox.dk
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | -17.76 |
| EBIT | -17.76 |
| Other financial expenses | -0.48 |
| Pre-tax profit | -18.25 |
| Income taxes | -12.13 |
| Net earnings | -30.38 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 54.69 | 54.69 |
| Inventories total | 54.69 | 54.69 |
| Short term receivables total | ||
| Cash and bank deposits | 11.43 | 11.43 |
| Cash and cash equivalents | 11.43 | 11.43 |
| Balance sheet total (assets) | 66.11 | 66.11 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 0.50 | 0.50 |
| Retained earnings | -40.29 | -70.67 |
| Profit of the financial year | -30.38 | |
| Shareholders equity total | -70.17 | -70.17 |
| Non-current liabilities total | ||
| Current owed to participating | 68.00 | 68.00 |
| Current owed to group member | 67.25 | 67.25 |
| Other non-interest bearing current liabilities | 1.03 | 1.03 |
| Current liabilities total | 136.28 | 136.28 |
| Balance sheet total (liabilities) | 66.11 | 66.11 |
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