VILLAFLEX ERHVERV ApS — Credit Rating and Financial Key Figures
CVR number: 33859260
Kongevejen 13, 3000 Helsingør
johnny@villaflex.dk
tel: 24262904
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -24.70 | - 177.30 | - 116.47 |
| Gross profit | -24.70 | - 177.30 | - 116.47 |
| EBIT | -24.70 | - 177.30 | - 116.47 |
| Pre-tax profit | -24.70 | - 177.30 | - 116.47 |
| Net earnings | -24.70 | - 177.30 | - 116.47 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 57.60 | 14.20 | |
| Current other receivables | 221.63 | 128.80 | |
| Short term receivables total | 279.23 | 143.00 | |
| Cash and bank deposits | 0.45 | 18.14 | 59.33 |
| Cash and cash equivalents | 0.45 | 18.14 | 59.33 |
| Balance sheet total (assets) | 0.45 | 297.37 | 202.33 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 80.00 | 80.00 | |
| Other reserves | - 125.00 | ||
| Retained earnings | -2 502.10 | - 185.82 | |
| Profit of the financial year | -24.70 | - 177.30 | - 116.47 |
| Shareholders equity total | -2 446.80 | - 302.30 | - 222.30 |
| Non-current liabilities total | |||
| Current trade creditors | 9.15 | 599.67 | 424.63 |
| Current owed to group member | 1 838.44 | ||
| Other non-interest bearing current liabilities | 599.67 | ||
| Current liabilities total | 2 447.25 | 599.67 | 424.63 |
| Balance sheet total (liabilities) | 0.45 | 297.37 | 202.33 |
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