Anpartsselskabet af 13. juni 2018 — Credit Rating and Financial Key Figures
CVR number: 36553502
Søndre Jernbanevej 4 E, 3400 Hillerød
lasse@handelsgruppen.dk
tel: 27772777
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -43.95 | 1 482.02 |
| Employee benefit expenses | -0.44 | -1 391.47 |
| EBIT | -44.40 | 90.55 |
| Other financial expenses | -1.23 | -0.78 |
| Pre-tax profit | -45.63 | 89.78 |
| Income taxes | -2.75 | |
| Net earnings | -45.63 | 87.03 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 239.00 | |
| Prepayments and accrued income | 9.40 | |
| Current other receivables | 0.35 | 25.50 |
| Short term receivables total | 0.35 | 273.90 |
| Cash and bank deposits | 9.21 | 289.66 |
| Cash and cash equivalents | 9.21 | 289.66 |
| Balance sheet total (assets) | 9.56 | 563.56 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | -40.36 | -85.99 |
| Profit of the financial year | -45.63 | 87.03 |
| Shareholders equity total | -35.99 | 51.04 |
| Non-current liabilities total | ||
| Current trade creditors | 5.00 | 5.00 |
| Current owed to participating | 40.55 | |
| Short-term deferred tax liabilities | 2.75 | |
| Other non-interest bearing current liabilities | 504.77 | |
| Current liabilities total | 45.55 | 512.52 |
| Balance sheet total (liabilities) | 9.56 | 563.56 |
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