FORMULA-ELEKTRO ApS — Credit Rating and Financial Key Figures
CVR number: 36184426
Østergade 9, 4070 Kirke Hyllinge
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -0.90 | |
| Gross profit | -30.99 | -0.90 |
| EBIT | -30.99 | -0.90 |
| Other financial expenses | -13.12 | -9.57 |
| Pre-tax profit | -44.12 | -10.47 |
| Income taxes | 9.70 | |
| Net earnings | -34.41 | -10.47 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 80.58 | 80.58 |
| Inventories total | 80.58 | 80.58 |
| Current other receivables | 4.69 | 4.69 |
| Current deferred tax assets | 46.00 | 46.00 |
| Short term receivables total | 50.69 | 50.69 |
| Cash and bank deposits | 0.31 | 2.27 |
| Cash and cash equivalents | 0.31 | 2.27 |
| Balance sheet total (assets) | 131.58 | 133.54 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | - 131.42 | - 165.83 |
| Profit of the financial year | -34.41 | -10.47 |
| Shareholders equity total | - 115.83 | - 126.30 |
| Non-current liabilities total | ||
| Current owed to group member | 238.87 | 248.42 |
| Other non-interest bearing current liabilities | 8.54 | 11.42 |
| Current liabilities total | 247.41 | 259.84 |
| Balance sheet total (liabilities) | 131.58 | 133.54 |
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