SPARAFGIFT DANMARK ApS — Credit Rating and Financial Key Figures
CVR number: 35243690
Søndergade 44, 8000 Aarhus C
jc@sparafgift.dk
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 426.40 |
| Employee benefit expenses | - 437.31 |
| EBIT | -10.90 |
| Pre-tax profit | -10.90 |
| Income taxes | 2.31 |
| Net earnings | -8.59 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | 2.40 |
| Long term receivables total | |
| Other stocks | 3 530.29 |
| Inventories total | 3 530.29 |
| Current trade debtors | 61.83 |
| Current amounts owed by group member comp. | 16.16 |
| Prepayments and accrued income | 5.54 |
| Current deferred tax assets | 4.09 |
| Short term receivables total | 87.63 |
| Cash and bank deposits | 127.81 |
| Cash and cash equivalents | 127.81 |
| Balance sheet total (assets) | 3 748.12 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 85.00 |
| Retained earnings | 53.69 |
| Profit of the financial year | -8.59 |
| Shareholders equity total | 130.10 |
| Non-current liabilities total | |
| Advances received | 100.08 |
| Current trade creditors | 10.58 |
| Current owed to participating | 54.69 |
| Short-term deferred tax liabilities | -0.29 |
| Other non-interest bearing current liabilities | 3 452.96 |
| Current liabilities total | 3 618.02 |
| Balance sheet total (liabilities) | 3 748.12 |
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