PHONETRADE.DK ApS — Credit Rating and Financial Key Figures
CVR number: 32335004
Strandvejen 153, 2900 Hellerup
info@phonetrade.dk
tel: 50101090
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 027.15 |
| Employee benefit expenses | - 981.97 |
| Total depreciation | -50.72 |
| EBIT | -5.54 |
| Other financial expenses | -20.67 |
| Pre-tax profit | -26.21 |
| Income taxes | -33.76 |
| Net earnings | -59.97 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible rights | 103.28 |
| Intangible assets total | 103.28 |
| Buildings | 12.51 |
| Machinery and equipment | 53.60 |
| Tangible assets total | 66.11 |
| Investments total | 327.93 |
| Long term receivables total | |
| Finished products/goods | 1 653.82 |
| Inventories total | 1 653.82 |
| Current other receivables | 82.39 |
| Short term receivables total | 82.39 |
| Cash and bank deposits | 20.25 |
| Cash and cash equivalents | 20.25 |
| Balance sheet total (assets) | 2 253.77 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 50.00 |
| Retained earnings | 668.70 |
| Profit of the financial year | -59.97 |
| Shareholders equity total | 658.73 |
| Provisions | 22.74 |
| Non-current liabilities total | |
| Current loans from credit institutions | 1.30 |
| Short-term deferred tax liabilities | 189.40 |
| Other non-interest bearing current liabilities | 1 381.62 |
| Current liabilities total | 1 572.31 |
| Balance sheet total (liabilities) | 2 253.77 |
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