M. ERIKSEN ApS — Credit Rating and Financial Key Figures
CVR number: 35643052
Jernbanevej 6, 2800 Kongens Lyngby
me@sana-time.com
tel: 31200002
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 0.00 | |
| External services | -4.38 | -7.17 |
| Gross profit | -4.38 | -7.16 |
| Total depreciation | -76.89 | |
| EBIT | -4.38 | -84.06 |
| Pre-tax profit | -4.38 | -84.06 |
| Net earnings | -4.38 | -84.06 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 0.00 | |
| Participating interests | 0.00 | |
| Investments total | 0.00 | 0.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 76.89 | |
| Current deferred tax assets | 127.48 | |
| Short term receivables total | 204.37 | |
| Cash and bank deposits | 1.97 | 17.51 |
| Cash and cash equivalents | 1.97 | 17.51 |
| Balance sheet total (assets) | 206.34 | 17.51 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | -9.22 | -13.59 |
| Profit of the financial year | -4.38 | -84.06 |
| Shareholders equity total | 36.41 | -47.65 |
| Non-current liabilities total | ||
| Current trade creditors | 4.00 | 4.00 |
| Short-term deferred tax liabilities | 127.48 | |
| Other non-interest bearing current liabilities | 38.45 | 61.16 |
| Current liabilities total | 169.93 | 65.16 |
| Balance sheet total (liabilities) | 206.34 | 17.51 |
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