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ALDERSRO ApS — Credit Rating and Financial Key Figures
CVR number: 28124171
Christiansholms Tværvej 6, 2930 Klampenborg
casper.moltkeleth@gmail.com
tel: 20939494
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 269.18 | 0.37 |
| Reduction in value of non-current assets | - 128.25 | |
| EBIT | - 397.43 | 0.37 |
| Other financial expenses | - 228.95 | -2.79 |
| Pre-tax profit | - 626.38 | -2.42 |
| Income taxes | 129.30 | -4.47 |
| Net earnings | - 497.08 | -6.88 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 125.56 | |
| Short term receivables total | 125.56 | |
| Cash and bank deposits | 25 296.00 | 247.23 |
| Cash and cash equivalents | 25 296.00 | 247.23 |
| Balance sheet total (assets) | 25 421.56 | 247.23 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Shares repurchased | 600.00 | |
| Retained earnings | 601.69 | 104.61 |
| Profit of the financial year | - 497.08 | -6.88 |
| Shareholders equity total | 829.61 | 222.73 |
| Non-current liabilities total | ||
| Current owed to participating | 23 764.65 | |
| Short-term deferred tax liabilities | 710.05 | 4.50 |
| Other non-interest bearing current liabilities | 117.25 | 20.00 |
| Current liabilities total | 24 591.95 | 24.50 |
| Balance sheet total (liabilities) | 25 421.56 | 247.23 |
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