Immigrationcenter ApS — Credit Rating and Financial Key Figures
CVR number: 35841237
Lundingsgade 10, 2100 København Ø
info@immigrationcenter.dk
tel: 24849412
Income statement (kDKK)
2016 | 2017 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 234.23 | 577.86 |
Costs of management | - 776.08 | -1 438.03 |
Costs of distribution | -0.99 | -2.30 |
EBIT | - 542.85 | - 862.48 |
Other financial expenses | -15.41 | -14.57 |
Pre-tax profit | - 558.26 | - 877.05 |
Income taxes | -32.20 | |
Net earnings | - 590.45 | - 877.05 |
Assets (kDKK)
2016 | 2017 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Other receivables | 80.64 | |
Investments total | 80.64 | |
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 38.00 | 0.50 |
Prepayments and accrued income | 7.73 | |
Short term receivables total | 38.00 | 8.23 |
Cash and bank deposits | 88.48 | 93.62 |
Cash and cash equivalents | 88.48 | 93.62 |
Balance sheet total (assets) | 126.48 | 182.49 |
Equity and liabilities (kDKK)
2016 | 2017 | |
---|---|---|
Share capital | 50.00 | 50.00 |
Other reserves | - 105.67 | - 696.13 |
Profit of the financial year | - 590.45 | - 877.05 |
Shareholders equity total | - 646.13 | -1 523.17 |
Non-current liabilities total | ||
Current trade creditors | 14.46 | 55.20 |
Current owed to participating | 41.60 | 203.80 |
Short-term deferred tax liabilities | 5.00 | 5.00 |
Other non-interest bearing current liabilities | 700.11 | 1 406.63 |
Accruals and deferred income | 11.44 | 35.03 |
Current liabilities total | 772.61 | 1 705.66 |
Balance sheet total (liabilities) | 126.48 | 182.49 |
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