Datoselskabet 14.05.2018 ApS — Credit Rating and Financial Key Figures

CVR number: 31062187
Langeskovvej 2 A, 6650 Brørup
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit130.95-74.14- 245.92
Employee benefit expenses-14.23
EBIT130.95-88.38- 245.92
Other financial income1.57
Other financial expenses-72.67-14.32-13.59
Pre-tax profit59.85- 102.70- 259.51
Income taxes-12.9322.3757.09
Net earnings46.92-80.32- 202.42

Assets (kDKK)

2016
2017
2018
Intangible assets total
Machinery and equipment1 343.311 343.311 343.31
Tangible assets total1 343.311 343.311 343.31
Investments total
Long term receivables total
Inventories total
Current other receivables2.515.57
Current deferred tax assets44.9253.41
Short term receivables total2.5144.9258.99
Cash and bank deposits17.540.72
Cash and cash equivalents17.540.72
Balance sheet total (assets)1 363.361 388.961 402.30

Equity and liabilities (kDKK)

2016
2017
2018
Share capital125.00125.00125.00
Retained earnings- 170.80- 123.88- 204.20
Profit of the financial year46.92-80.32- 202.42
Shareholders equity total1.12-79.20- 281.62
Provisions90.83232.76229.08
Non-current liabilities total
Current loans from credit institutions0.16
Current trade creditors17.5510.0010.00
Current owed to group member1 253.861 215.171 318.23
Other non-interest bearing current liabilities10.24126.45
Current liabilities total1 271.411 235.411 454.84
Balance sheet total (liabilities)1 363.361 388.961 402.30
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