Altapay A/S — Credit Rating and Financial Key Figures
CVR number: 31872596
Gothersgade 103, 1123 København K
info@altapay.com
tel: 70200056
www.altapay.com
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | 28 864.00 |
| Costs of manufacturing | -2 757.00 |
| External services | -9 817.00 |
| Gross profit | 16 290.00 |
| Employee benefit expenses | -19 517.00 |
| Total depreciation | -3 276.00 |
| EBIT | -6 503.00 |
| Other financial income | 1.00 |
| Other financial expenses | - 236.00 |
| Pre-tax profit | -6 738.00 |
| Income taxes | 2 088.00 |
| Net earnings | -4 650.00 |
Assets (kDKK)
2016 | |
|---|---|
| Development expenditure | 5 223.00 |
| Intangible assets total | 5 223.00 |
| Machinery and equipment | 254.00 |
| Tangible assets total | 254.00 |
| Investments total | 500.00 |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 4 755.00 |
| Prepayments and accrued income | 468.00 |
| Current deferred tax assets | 1 619.00 |
| Short term receivables total | 6 842.00 |
| Cash and bank deposits | 2 621.00 |
| Cash and cash equivalents | 2 621.00 |
| Balance sheet total (assets) | 15 440.00 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 1 037.00 |
| Other reserves | 4 072.00 |
| Retained earnings | 8 385.00 |
| Profit of the financial year | -4 650.00 |
| Shareholders equity total | 8 844.00 |
| Non-current owed to group member | 3 666.00 |
| Non-current liabilities total | 3 666.00 |
| Current trade creditors | 879.00 |
| Other non-interest bearing current liabilities | 2 051.00 |
| Current liabilities total | 2 930.00 |
| Balance sheet total (liabilities) | 15 440.00 |
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