FORDELERHVERV.DK ApS — Credit Rating and Financial Key Figures
CVR number: 35143440
Vinkelvej 3, 4000 Roskilde
tel: 46762600
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 4.52 | -12.83 |
| EBIT | 4.52 | -12.83 |
| Other financial income | 0.31 | |
| Other financial expenses | -1.70 | |
| Pre-tax profit | 3.13 | -12.83 |
| Income taxes | -0.69 | 2.82 |
| Net earnings | 2.44 | -10.00 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 0.58 | 0.52 |
| Current deferred tax assets | 2.42 | 4.58 |
| Short term receivables total | 3.00 | 5.10 |
| Cash and bank deposits | 2.20 | 3.18 |
| Cash and cash equivalents | 2.20 | 3.18 |
| Balance sheet total (assets) | 5.20 | 8.29 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Retained earnings | -88.84 | -86.40 |
| Profit of the financial year | 2.44 | -10.00 |
| Shareholders equity total | -6.40 | -16.41 |
| Non-current liabilities total | ||
| Current trade creditors | 8.50 | 6.25 |
| Current owed to participating | 3.10 | 16.00 |
| Short-term deferred tax liabilities | 2.44 | |
| Current liabilities total | 11.60 | 24.69 |
| Balance sheet total (liabilities) | 5.20 | 8.29 |
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