Listom 2 ApS — Credit Rating and Financial Key Figures
CVR number: 37857351
Rishøjgårdsvej 5, Gundsømagle 4000 Roskilde
tomkristensen@nypost.dk
tel: 47175053
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | -15.01 |
| EBIT | -15.01 |
| Other financial income | 584.35 |
| Other financial expenses | -1.80 |
| Pre-tax profit | 567.53 |
| Income taxes | - 124.85 |
| Net earnings | 442.68 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current amounts owed by group member comp. | 485.27 |
| Short term receivables total | 485.27 |
| Other current investments | 18 832.13 |
| Cash and bank deposits | 28.06 |
| Cash and cash equivalents | 18 860.19 |
| Balance sheet total (assets) | 19 345.46 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 50.00 |
| Retained earnings | 14 950.00 |
| Profit of the financial year | 442.68 |
| Shareholders equity total | 15 442.68 |
| Non-current liabilities total | |
| Current loans from credit institutions | 3 773.31 |
| Current trade creditors | 15.00 |
| Short-term deferred tax liabilities | 114.47 |
| Other non-interest bearing current liabilities | 0.00 |
| Current liabilities total | 3 902.78 |
| Balance sheet total (liabilities) | 19 345.46 |
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