BYTORV HORSENS RETAIL NO. 07. ApS — Credit Rating and Financial Key Figures
CVR number: 34716323
Lichtenbergsgade 3 B, 8700 Horsens
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -5.28 | -8.60 |
| Total depreciation | -7.50 | -27.45 |
| EBIT | -12.78 | -36.05 |
| Other financial expenses | -0.58 | -1.16 |
| Pre-tax profit | -13.35 | -37.21 |
| Income taxes | 2.50 | 7.51 |
| Net earnings | -10.86 | -29.70 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 7.50 | |
| Tangible assets total | 7.50 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 2.50 | 7.51 |
| Current other receivables | 9.18 | 15.03 |
| Short term receivables total | 11.68 | 22.55 |
| Cash and bank deposits | 0.14 | 8.52 |
| Cash and cash equivalents | 0.14 | 8.52 |
| Balance sheet total (assets) | 19.32 | 31.07 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Retained earnings | -1 588.67 | -1 599.52 |
| Profit of the financial year | -10.86 | -29.70 |
| Shareholders equity total | -1 519.52 | -1 549.22 |
| Non-current liabilities total | ||
| Current trade creditors | 74.93 | 7.50 |
| Current owed to group member | 1 463.91 | 1 572.79 |
| Other non-interest bearing current liabilities | 0.00 | |
| Current liabilities total | 1 538.84 | 1 580.29 |
| Balance sheet total (liabilities) | 19.32 | 31.07 |
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