GULDVIN ApS — Credit Rating and Financial Key Figures
CVR number: 26367182
Lykkenshøj 39, 8220 Brabrand
guldvin@guldvin.dk
tel: 30483799
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | -1.40 | |
| External services | -15.70 | -6.97 |
| Gross profit | -17.09 | -6.97 |
| EBIT | -17.09 | -6.97 |
| Other financial income | 1.02 | |
| Pre-tax profit | -16.08 | -6.97 |
| Net earnings | -16.08 | -6.97 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 6.69 | |
| Current deferred tax assets | 61.20 | 61.20 |
| Short term receivables total | 67.89 | 61.20 |
| Cash and bank deposits | 27.58 | |
| Cash and cash equivalents | 27.58 | |
| Balance sheet total (assets) | 95.47 | 61.20 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Other reserves | -13.55 | -56.83 |
| Retained earnings | -0.00 | |
| Profit of the financial year | -16.08 | -6.97 |
| Shareholders equity total | 95.37 | 61.20 |
| Non-current liabilities total | ||
| Current trade creditors | 0.09 | |
| Current liabilities total | 0.09 | |
| Balance sheet total (liabilities) | 95.47 | 61.20 |
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