Selskabet af 4. januar 2018 ApS — Credit Rating and Financial Key Figures
CVR number: 36020555
Islands Brygge 43, 2300 København S
Income statement (kDKK)
| 2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 316.40 |
| Employee benefit expenses | - 873.69 |
| Total depreciation | -40.00 |
| EBIT | - 597.28 |
| Other financial expenses | -0.25 |
| Pre-tax profit | - 597.53 |
| Income taxes | - 126.08 |
| Net earnings | - 723.61 |
Assets (kDKK)
| 2016 | |
|---|---|
| Goodwill | 100.00 |
| Intangible assets total | 100.00 |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 113.67 |
| Prepayments and accrued income | 3.54 |
| Short term receivables total | 117.22 |
| Cash and bank deposits | 130.12 |
| Cash and cash equivalents | 130.12 |
| Balance sheet total (assets) | 347.33 |
Equity and liabilities (kDKK)
| 2016 | |
|---|---|
| Share capital | 50.00 |
| Retained earnings | 787.96 |
| Profit of the financial year | - 723.61 |
| Shareholders equity total | 114.35 |
| Non-current liabilities total | |
| Current trade creditors | 157.34 |
| Current owed to group member | 4.01 |
| Other non-interest bearing current liabilities | 71.64 |
| Current liabilities total | 232.99 |
| Balance sheet total (liabilities) | 347.33 |
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