SCANPOWER TUNING ApS — Credit Rating and Financial Key Figures
CVR number: 13870179
Skelmosevej 1, 2500 Valby
pk@peterkristiansen.dk
tel: 36166500
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | -6 928.33 | -8 010.32 |
| External services | -13.66 | -8.27 |
| Gross profit | -6 941.99 | -8 018.58 |
| EBIT | -6 941.99 | -8 018.58 |
| Other financial income | 54.04 | 205.40 |
| Other financial expenses | -54.04 | - 205.40 |
| Reduction non-current investment assets | -3 908.94 | |
| Pre-tax profit | -6 941.99 | -11 927.52 |
| Income taxes | 2.42 | |
| Net earnings | -6 939.57 | -11 927.52 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 8 010.32 | |
| Investments total | 8 010.32 | |
| Non-curr. owed by group member comp. | 6 062.06 | 2 259.44 |
| Long term receivables total | 6 062.06 | 2 259.44 |
| Inventories total | ||
| Current other receivables | 3.66 | 3.66 |
| Short term receivables total | 3.66 | 3.66 |
| Cash and bank deposits | 1.80 | 104.79 |
| Cash and cash equivalents | 1.80 | 104.79 |
| Balance sheet total (assets) | 14 077.84 | 2 367.89 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 5 205.00 | 5 205.00 |
| Retained earnings | 13 664.29 | 6 724.72 |
| Profit of the financial year | -6 939.57 | -11 927.52 |
| Shareholders equity total | 11 929.72 | 2.20 |
| Non-current liabilities total | ||
| Current owed to participating | 2 054.04 | 2 359.45 |
| Current owed to group member | 84.08 | |
| Other non-interest bearing current liabilities | 10.00 | 6.25 |
| Current liabilities total | 2 148.12 | 2 365.70 |
| Balance sheet total (liabilities) | 14 077.84 | 2 367.89 |
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