SUB CLUB PRO ApS — Credit Rating and Financial Key Figures
CVR number: 29324654
Mageløs 2 C, 8800 Viborg
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1.04 | -0.31 | -3.16 |
| Employee benefit expenses | -11.00 | ||
| EBIT | -9.96 | -0.31 | -3.16 |
| Other financial income | 0.03 | ||
| Pre-tax profit | -9.92 | -0.31 | -3.16 |
| Income taxes | 5.08 | 0.16 | -13.47 |
| Net earnings | -4.85 | -0.15 | -16.63 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 571.63 | 573.83 | 70.30 |
| Current other receivables | 0.96 | 0.26 | 0.05 |
| Current deferred tax assets | 16.20 | 14.16 | 0.53 |
| Short term receivables total | 588.79 | 588.24 | 70.87 |
| Cash and bank deposits | 0.40 | ||
| Cash and cash equivalents | 0.40 | ||
| Balance sheet total (assets) | 588.79 | 588.64 | 70.87 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 |
| Retained earnings | -37.55 | -42.40 | -42.55 |
| Profit of the financial year | -4.85 | -0.15 | -16.63 |
| Shareholders equity total | 82.60 | 82.45 | 65.83 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.05 | ||
| Current owed to group member | 500.75 | 501.19 | |
| Other non-interest bearing current liabilities | 5.44 | 5.00 | 5.00 |
| Current liabilities total | 506.19 | 506.19 | 5.04 |
| Balance sheet total (liabilities) | 588.79 | 588.64 | 70.87 |
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