Central Master Brain ApS — Credit Rating and Financial Key Figures
CVR number: 37537543
Centervej 46, 3600 Frederikssund
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -20.00 | -2.85 | -4.64 |
| EBIT | -20.00 | -2.85 | -4.64 |
| Other financial income | -0.03 | 12.90 | |
| Other financial expenses | -0.78 | -0.39 | |
| Reduction non-current investment assets | -34.51 | ||
| Pre-tax profit | -20.04 | -3.63 | -26.64 |
| Income taxes | 0.81 | 0.95 | -1.50 |
| Net earnings | -19.22 | -2.68 | -28.14 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 50.00 | 50.00 | 15.49 |
| Investments total | 50.00 | 50.00 | 15.49 |
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 0.99 | 0.99 | |
| Current deferred tax assets | 5.28 | 8.91 | 7.67 |
| Short term receivables total | 5.28 | 9.91 | 8.67 |
| Cash and bank deposits | 0.01 | 0.24 | |
| Cash and cash equivalents | 0.01 | 0.24 | |
| Balance sheet total (assets) | 55.29 | 59.91 | 24.39 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | -19.22 | -21.91 | |
| Profit of the financial year | -19.22 | -2.68 | -28.14 |
| Shareholders equity total | 30.78 | 28.09 | -0.05 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.12 | ||
| Current owed to participating | 12.50 | 12.50 | |
| Current owed to group member | 5.54 | 10.04 | 14.64 |
| Short-term deferred tax liabilities | 4.47 | 7.15 | 7.56 |
| Other non-interest bearing current liabilities | 2.00 | 2.00 | 2.24 |
| Current liabilities total | 24.51 | 31.81 | 24.44 |
| Balance sheet total (liabilities) | 55.29 | 59.91 | 24.39 |
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