INTER-PHYTO 2 ApS — Credit Rating and Financial Key Figures
CVR number: 35892745
Hasserisvej 174, 9000 Aalborg
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -6.62 | 636.67 |
| EBIT | -6.62 | 636.67 |
| Other financial expenses | -0.01 | -1.32 |
| Pre-tax profit | -6.62 | 635.35 |
| Income taxes | 1.46 | - 139.78 |
| Net earnings | -5.17 | 495.57 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible rights | 137.37 | |
| Intangible assets total | 137.37 | |
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 589.35 | |
| Current other receivables | 25.00 | |
| Current deferred tax assets | 1.46 | |
| Short term receivables total | 26.46 | 589.35 |
| Cash and bank deposits | 2.26 | 101.00 |
| Cash and cash equivalents | 2.26 | 101.00 |
| Balance sheet total (assets) | 166.08 | 690.35 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Shares repurchased | 495.57 | |
| Retained earnings | 5.17 | - 495.57 |
| Profit of the financial year | -5.17 | 495.57 |
| Shareholders equity total | 50.00 | 545.57 |
| Non-current liabilities total | ||
| Current owed to group member | 111.08 | |
| Short-term deferred tax liabilities | 139.78 | |
| Other non-interest bearing current liabilities | 5.00 | 5.00 |
| Current liabilities total | 116.08 | 144.78 |
| Balance sheet total (liabilities) | 166.08 | 690.35 |
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