PhoneGO IVS — Credit Rating and Financial Key Figures
CVR number: 38945262
Englandsvej 8, Tved 5700 Svendborg
kontakt@phonego.dk
tel: 22712271
www.phonego.dk
Income statement (kDKK)
2018 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 162.40 |
| Employee benefit expenses | - 216.39 |
| Total depreciation | -67.68 |
| EBIT | - 121.67 |
| Other financial expenses | -8.48 |
| Pre-tax profit | - 130.15 |
| Net earnings | - 130.15 |
Assets (kDKK)
2018 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 342.92 |
| Tangible assets total | 342.92 |
| Investments total | 3.00 |
| Long term receivables total | |
| Finished products/goods | 111.13 |
| Inventories total | 111.13 |
| Current trade debtors | 76.22 |
| Prepayments and accrued income | 17.00 |
| Current other receivables | 0.46 |
| Short term receivables total | 93.67 |
| Balance sheet total (assets) | 550.72 |
Equity and liabilities (kDKK)
2018 | |
|---|---|
| Share capital | 0.00 |
| Profit of the financial year | - 130.15 |
| Shareholders equity total | - 130.15 |
| Non-current leasing loans | 254.16 |
| Non-current liabilities total | 254.16 |
| Current loans from credit institutions | 98.55 |
| Current trade creditors | 85.67 |
| Current owed to participating | 5.55 |
| Other non-interest bearing current liabilities | 236.94 |
| Current liabilities total | 426.70 |
| Balance sheet total (liabilities) | 550.72 |
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