Vækstpark for socialøkonomi ApS — Credit Rating and Financial Key Figures
CVR number: 37937843
Hunderupvej 116, 5230 Odense M
kontakt@vaekstpark.dk
tel: 70192800
www.vaekstpark.dk
Income statement (kDKK)
2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 694.37 | - 602.52 |
| Employee benefit expenses | - 180.00 | -20.00 |
| Total depreciation | -76.55 | |
| EBIT | - 950.93 | - 622.52 |
| Other financial expenses | -83.68 | -59.76 |
| Pre-tax profit | -1 034.61 | - 682.28 |
| Income taxes | 138.61 | 148.60 |
| Net earnings | - 896.00 | - 533.68 |
Assets (kDKK)
2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 22.39 | |
| Prepayments and accrued income | 2.72 | 5.67 |
| Current other receivables | 1 505.93 | 1 652.62 |
| Short term receivables total | 1 508.65 | 1 680.68 |
| Cash and bank deposits | 220.67 | 1 234.90 |
| Cash and cash equivalents | 220.67 | 1 234.90 |
| Balance sheet total (assets) | 1 729.32 | 2 915.59 |
Equity and liabilities (kDKK)
2017 | 2018 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | - 896.00 | |
| Profit of the financial year | - 896.00 | - 533.68 |
| Shareholders equity total | - 846.00 | -1 379.68 |
| Non-current liabilities total | ||
| Advances received | 16.31 | |
| Current trade creditors | 13.58 | 63.52 |
| Current owed to group member | 1 739.31 | 3 524.10 |
| Other non-interest bearing current liabilities | 806.12 | 707.65 |
| Current liabilities total | 2 575.32 | 4 295.27 |
| Balance sheet total (liabilities) | 1 729.32 | 2 915.59 |
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