Majvad & Co Raadgivningsfirma ApS — Credit Rating and Financial Key Figures
CVR number: 29796475
Nordborggade 8, 2100 København Ø
tm@majvad.dk
tel: 53674550
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -8.92 | 134.44 |
| Employee benefit expenses | - 155.15 | |
| Total depreciation | -25.00 | |
| EBIT | -8.92 | -45.71 |
| Other financial income | 2.50 | 5.42 |
| Other financial expenses | -1.09 | |
| Pre-tax profit | -6.42 | -41.39 |
| Net earnings | -6.42 | -41.39 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 75.00 | |
| Tangible assets total | 75.00 | |
| Investments total | ||
| Non-current loans receivable | 15.05 | |
| Long term receivables total | 15.05 | |
| Inventories total | ||
| Current trade debtors | 10.63 | |
| Short term receivables total | 10.63 | |
| Cash and bank deposits | 143.07 | 35.90 |
| Cash and cash equivalents | 143.07 | 35.90 |
| Balance sheet total (assets) | 158.12 | 121.53 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | 39.54 | 33.12 |
| Profit of the financial year | -6.42 | -41.39 |
| Shareholders equity total | 158.12 | 116.73 |
| Non-current liabilities total | ||
| Current trade creditors | 0.22 | |
| Other non-interest bearing current liabilities | 4.58 | |
| Current liabilities total | 4.80 | |
| Balance sheet total (liabilities) | 158.12 | 121.53 |
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