SELSKABET AF 27.8.2012 A/S — Credit Rating and Financial Key Figures
CVR number: 14345035
Risingsvej 67, 5000 Odense C
tel: 66148282
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -65.00 | -65.00 | -68.41 |
| EBIT | -65.00 | -65.00 | -68.41 |
| Other financial income | 73.00 | 28.00 | 37.53 |
| Pre-tax profit | 8.00 | -37.00 | -30.88 |
| Income taxes | 2 909.00 | 8.00 | 6.79 |
| Net earnings | 2 917.00 | -29.00 | -24.09 |
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. | 2 811.00 | 1 431.00 | 2 098.70 |
| Current deferred tax assets | 2 909.00 | 1 353.00 | 645.15 |
| Short term receivables total | 5 720.00 | 2 784.00 | 2 743.84 |
| Cash and bank deposits | 4.00 | 11.00 | 27.62 |
| Cash and cash equivalents | 4.00 | 11.00 | 27.62 |
| Balance sheet total (assets) | 5 724.00 | 2 795.00 | 2 771.47 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 2 100.00 | 2 100.00 | 2 100.00 |
| Shares repurchased | 2 900.00 | ||
| Retained earnings | -2 201.00 | 717.00 | 687.54 |
| Profit of the financial year | 2 917.00 | -29.00 | -24.09 |
| Shareholders equity total | 5 716.00 | 2 788.00 | 2 763.45 |
| Non-current liabilities total | |||
| Other non-interest bearing current liabilities | 8.00 | 7.00 | 8.01 |
| Current liabilities total | 8.00 | 7.00 | 8.01 |
| Balance sheet total (liabilities) | 5 724.00 | 2 795.00 | 2 771.47 |
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