City Booking ApS — Credit Rating and Financial Key Figures
CVR number: 38764438
Olivenlunden 12, Høje Taastr 2630 Taastrup
ronni@diskotek-city.dk
tel: 21356123
Income statement (kDKK)
2017 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 81.87 |
| Employee benefit expenses | -23.46 |
| Total depreciation | -12.50 |
| EBIT | 45.91 |
| Pre-tax profit | 45.91 |
| Income taxes | -10.10 |
| Net earnings | 35.81 |
Assets (kDKK)
2017 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 37.50 |
| Tangible assets total | 37.50 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 28.79 |
| Current deferred tax assets | 2.00 |
| Short term receivables total | 30.79 |
| Cash and bank deposits | 63.05 |
| Cash and cash equivalents | 63.05 |
| Balance sheet total (assets) | 131.34 |
Equity and liabilities (kDKK)
2017 | |
|---|---|
| Share capital | 50.00 |
| Profit of the financial year | 35.81 |
| Shareholders equity total | 85.81 |
| Non-current deferred tax liabilities | 10.10 |
| Non-current liabilities total | 10.10 |
| Current owed to participating | 15.02 |
| Other non-interest bearing current liabilities | 20.40 |
| Current liabilities total | 35.42 |
| Balance sheet total (liabilities) | 131.34 |
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