Warm ApS — Credit Rating and Financial Key Figures

CVR number: 38280570
Birkedommervej 31, 2400 København NV
js@warmmusic.net
tel: 60607634
www.warmmusic.net
Free credit report Annual report
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Income statement (kDKK)

2017
Fiscal period length12
Net sales
Gross profit-1 945.19
Employee benefit expenses-1 141.67
Total depreciation-16.50
EBIT-3 103.36
Other financial income0.36
Other financial expenses- 108.32
Pre-tax profit-3 211.32
Income taxes478.90
Net earnings-2 732.42

Assets (kDKK)

2017
Development expenditure66.00
Intangible assets total66.00
Tangible assets total
Investments total27.00
Non-current other receivables745.67
Long term receivables total745.67
Inventories total
Current other receivables29.95
Current deferred tax assets478.90
Short term receivables total508.84
Cash and bank deposits250.99
Cash and cash equivalents250.99
Balance sheet total (assets)1 598.50

Equity and liabilities (kDKK)

2017
Share capital100.00
Other reserves51.48
Retained earnings681.00
Profit of the financial year-2 732.42
Shareholders equity total-1 899.93
Non-current loans from credit institutions996.32
Non-current other liabilities2 090.41
Non-current liabilities total3 086.73
Current trade creditors66.51
Current owed to participating120.00
Other non-interest bearing current liabilities225.19
Current liabilities total411.71
Balance sheet total (liabilities)1 598.50
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