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DANISH WOOD INSULATION ApS — Credit Rating and Financial Key Figures
CVR number: 28485069
Næssundvej 423 A, Karby 7960 Karby
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 678.00 | |
| Total depreciation | - 961.88 | - 949.15 |
| EBIT | -1 639.88 | - 949.15 |
| Other financial income | 9 277.92 | |
| Other financial expenses | 4.99 | 0.35 |
| Pre-tax profit | 7 643.03 | - 948.80 |
| Income taxes | -1 824.13 | - 903.95 |
| Net earnings | 5 818.89 | -1 852.75 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 963.60 | 14.45 |
| Tangible assets total | 963.60 | 14.45 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 903.95 | |
| Short term receivables total | 903.95 | |
| Cash and bank deposits | 0.00 | 0.00 |
| Cash and cash equivalents | 0.00 | 0.00 |
| Balance sheet total (assets) | 1 867.55 | 14.45 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | -9 937.26 | -4 118.37 |
| Profit of the financial year | 5 818.89 | -1 852.75 |
| Shareholders equity total | -3 993.37 | -5 846.12 |
| Capital loans | 3 920.89 | 3 920.89 |
| Non-current loans from credit institutions | 700.00 | 700.00 |
| Non-current liabilities total | 4 620.89 | 4 620.89 |
| Current trade creditors | 32.50 | 35.00 |
| Other non-interest bearing current liabilities | 1 207.53 | 1 204.68 |
| Current liabilities total | 1 240.03 | 1 239.68 |
| Balance sheet total (liabilities) | 1 867.55 | 14.45 |
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