VERNER CHRISTENSEN. KASTRUP ApS — Credit Rating and Financial Key Figures
CVR number: 11173071
Gedstedvej 20, 2770 Kastrup
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -43.77 | -54.90 |
| Gross profit | -43.77 | -54.90 |
| Employee benefit expenses | - 181.82 | -99.86 |
| EBIT | - 225.60 | - 154.76 |
| Other financial income | 1.93 | 5.64 |
| Other financial expenses | -0.41 | -0.41 |
| Pre-tax profit | - 224.07 | - 149.52 |
| Income taxes | 0.04 | |
| Net earnings | - 224.04 | - 149.52 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current loans receivable | 410.69 | |
| Long term receivables total | 410.69 | |
| Inventories total | ||
| Current other receivables | 11.23 | 17.47 |
| Short term receivables total | 11.23 | 17.47 |
| Cash and bank deposits | 84.51 | 208.65 |
| Cash and cash equivalents | 84.51 | 208.65 |
| Balance sheet total (assets) | 506.44 | 226.12 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Shares repurchased | 105.80 | |
| Retained earnings | 560.03 | 126.79 |
| Profit of the financial year | - 224.04 | - 149.52 |
| Shareholders equity total | 460.99 | 208.07 |
| Non-current liabilities total | ||
| Current trade creditors | 15.00 | 15.00 |
| Other non-interest bearing current liabilities | 30.45 | 3.05 |
| Current liabilities total | 45.45 | 18.05 |
| Balance sheet total (liabilities) | 506.44 | 226.12 |
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