Komplementarselskabet af 16. december 2014 2 ApS — Credit Rating and Financial Key Figures
CVR number: 36463023
Havneøen 1, 7100 Vejle
Income statement (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | -2.50 | 3.30 | 3.92 |
EBIT | -2.50 | 3.30 | 3.92 |
Other financial income | 0.00 | ||
Other financial expenses | -3.87 | -2.80 | -2.74 |
Pre-tax profit | -6.37 | 0.50 | 1.19 |
Income taxes | 1.20 | -0.13 | -0.26 |
Net earnings | -5.17 | 0.37 | 0.93 |
Assets (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Investments total | |||
Non-current loans receivable | 46.13 | 43.40 | 40.80 |
Long term receivables total | 46.13 | 43.40 | 40.80 |
Inventories total | |||
Current amounts owed by group member comp. | 26.20 | ||
Short term receivables total | 26.20 | ||
Cash and bank deposits | 33.18 | 20.34 | |
Cash and cash equivalents | 33.18 | 20.34 | |
Balance sheet total (assets) | 72.33 | 76.58 | 61.14 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 |
Retained earnings | -5.17 | -4.80 | |
Profit of the financial year | -5.17 | 0.37 | 0.93 |
Shareholders equity total | 44.83 | 45.20 | 46.13 |
Non-current liabilities total | |||
Current owed to group member | 16.50 | 16.50 | |
Short-term deferred tax liabilities | 0.13 | 0.26 | |
Other non-interest bearing current liabilities | 11.00 | 14.75 | 14.75 |
Current liabilities total | 27.50 | 31.38 | 15.01 |
Balance sheet total (liabilities) | 72.33 | 76.58 | 61.14 |
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