SKIBDAN XXX ApS — Credit Rating and Financial Key Figures
CVR number: 26304563
Tonsbakken 16, 2740 Skovlunde
fl@idship.dk
tel: 39479200
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -10.03 | -12.83 |
| EBIT | -10.03 | -12.83 |
| Other financial income | 442.07 | 117.31 |
| Other financial expenses | - 440.08 | -0.03 |
| Net income from associates (fin.) | -6 034.34 | 1 620.81 |
| Pre-tax profit | -6 042.39 | 1 725.26 |
| Net earnings | -6 042.39 | 1 725.26 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 5 356.50 | 8 281.83 |
| Investments total | 5 356.50 | 8 281.83 |
| Non-curr. owed by group member comp. | 125.00 | 125.00 |
| Long term receivables total | 125.00 | 125.00 |
| Inventories total | ||
| Current other receivables | 946.11 | |
| Short term receivables total | 946.11 | |
| Cash and bank deposits | 8.52 | 9.48 |
| Cash and cash equivalents | 8.52 | 9.48 |
| Balance sheet total (assets) | 5 490.02 | 9 362.41 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | 5.12 | -6 037.27 |
| Profit of the financial year | -6 042.39 | 1 725.26 |
| Shareholders equity total | -5 912.27 | -4 187.01 |
| Non-current other liabilities | 11 390.84 | 13 539.43 |
| Non-current liabilities total | 11 390.84 | 13 539.43 |
| Current trade creditors | 10.00 | 10.00 |
| Short-term deferred tax liabilities | 1.44 | |
| Current liabilities total | 11.44 | 10.00 |
| Balance sheet total (liabilities) | 5 490.02 | 9 362.41 |
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