FREDERIKSHOLMS OFFSET ApS — Credit Rating and Financial Key Figures

CVR number: 84940917
Søndervigvej 14, 2720 Vanløse
tel: 36173012

Income statement (kDKK)

20162017
Fiscal period length1212
Net sales92.4489.08
External services-79.12-64.58
Gross profit13.3224.50
Total depreciation-10.00
EBIT13.3214.51
Pre-tax profit13.3214.51
Income taxes-3.21-85.90
Net earnings10.11-71.40

Assets (kDKK)

20162017
Intangible assets total
Buildings10.00
Tangible assets total10.00
Investments total
Long term receivables total
Inventories total
Current trade debtors12.805.44
Current deferred tax assets85.90
Short term receivables total98.705.44
Cash and bank deposits63.65101.74
Cash and cash equivalents63.65101.74
Balance sheet total (assets)172.35107.18

Equity and liabilities (kDKK)

20162017
Share capital125.00125.00
Retained earnings12.3022.40
Profit of the financial year10.11-71.40
Shareholders equity total147.4076.01
Non-current liabilities total
Other non-interest bearing current liabilities24.9531.18
Current liabilities total24.9531.18
Balance sheet total (liabilities)172.35107.18
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