CD af 1924 ApS — Credit Rating and Financial Key Figures
CVR number: 38642618
Hovedvejen 1, 2600 Glostrup
Income statement (kDKK)
2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Other operating income | 1 022.66 | |
| Rents | - 269.19 | - 710.66 |
| Gross profit | -29 382.19 | - 116.90 |
| Costs of management | -36.88 | -56.40 |
| Total depreciation | -74.29 | |
| EBIT | -29 688.26 | 537.36 |
| Other financial income | 64.15 | |
| Other financial expenses | -9.00 | |
| Pre-tax profit | -29 697.26 | 601.51 |
| Income taxes | 6 533.39 | - 118.22 |
| Net earnings | -23 163.87 | 483.29 |
Assets (kDKK)
2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 5 219.68 | 8 026.84 |
| Current other receivables | 2 312.75 | |
| Current deferred tax assets | 4 759.09 | 2 571.55 |
| Short term receivables total | 12 291.52 | 10 598.40 |
| Balance sheet total (assets) | 12 291.52 | 10 598.40 |
Equity and liabilities (kDKK)
2017 | 2018 | |
|---|---|---|
| Share capital | 17 220.00 | 17 220.00 |
| Retained earnings | 16 048.98 | -7 114.89 |
| Profit of the financial year | -23 163.87 | 483.29 |
| Shareholders equity total | 10 105.11 | 10 588.40 |
| Non-current liabilities total | ||
| Current trade creditors | 2 186.41 | 10.00 |
| Current liabilities total | 2 186.41 | 10.00 |
| Balance sheet total (liabilities) | 12 291.52 | 10 598.40 |
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