GREENABOUT MOVE ApS — Credit Rating and Financial Key Figures
CVR number: 35894314
Saltværksvej 73 B, 2770 Kastrup
per@greenabout.dk
tel: 56914987
www.greenabout-move.dk
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 495.00 | - 453.31 |
| Employee benefit expenses | - 605.00 | -2 658.15 |
| Total depreciation | - 106.00 | -95.95 |
| EBIT | -1 206.00 | -3 207.41 |
| Other financial income | -3.00 | 1.82 |
| Other financial expenses | -79.00 | - 286.67 |
| Pre-tax profit | -1 288.00 | -3 492.26 |
| Net earnings | -1 288.00 | -3 492.26 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible rights | 122.00 | 67.08 |
| Intangible assets total | 122.00 | 67.08 |
| Machinery and equipment | 47.00 | 10.23 |
| Tangible assets total | 47.00 | 10.23 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 116.00 | 70.95 |
| Prepayments and accrued income | 198.20 | |
| Current other receivables | 422.00 | 658.51 |
| Short term receivables total | 538.00 | 927.66 |
| Cash and bank deposits | 78.63 | |
| Cash and cash equivalents | 78.63 | |
| Balance sheet total (assets) | 707.00 | 1 083.61 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Share premium account | 50.00 | 50.00 |
| Retained earnings | - 840.00 | 372.01 |
| Profit of the financial year | -1 288.00 | -3 492.26 |
| Shareholders equity total | -2 028.00 | -3 020.25 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 1 560.00 | 1 167.67 |
| Current trade creditors | 341.00 | 1 283.15 |
| Current owed to participating | 80.00 | 151.63 |
| Current owed to group member | 269.00 | 348.12 |
| Other non-interest bearing current liabilities | 485.00 | 1 153.29 |
| Current liabilities total | 2 735.00 | 4 103.86 |
| Balance sheet total (liabilities) | 707.00 | 1 083.61 |
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