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Crystal Retail ApS
CVR number: 38732609
Transformervej 18, 2860 Søborg
admin@retailbrands.dk
tel: 24625599
www.retailbrands.dk
Income statement (kDKK)
2017 | 2018 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | - 167.15 | 281.84 |
Employee benefit expenses | - 412.41 | -2 863.33 |
Total depreciation | -6.11 | -46.79 |
EBIT | - 585.67 | -2 628.28 |
Other financial income | 3.74 | 20.43 |
Other financial expenses | -30.39 | - 284.60 |
Pre-tax profit | - 612.32 | -2 892.45 |
Net earnings | - 612.32 | -2 892.45 |
Assets (kDKK)
2017 | 2018 | |
---|---|---|
Intangible assets total | ||
Buildings | 8.19 | 154.89 |
Machinery and equipment | 16.27 | 132.87 |
Tangible assets total | 24.46 | 287.76 |
Other receivables | 30.67 | |
Investments total | 30.67 | |
Long term receivables total | ||
Finished products/goods | 703.62 | 2 214.58 |
Inventories total | 703.62 | 2 214.58 |
Current amounts owed by group member comp. | 750.51 | 2 316.01 |
Prepayments and accrued income | 144.90 | |
Current other receivables | 9.24 | 133.50 |
Short term receivables total | 759.75 | 2 594.41 |
Cash and bank deposits | 634.79 | 58.30 |
Cash and cash equivalents | 634.79 | 58.30 |
Balance sheet total (assets) | 2 122.62 | 5 185.72 |
Equity and liabilities (kDKK)
2017 | 2018 | |
---|---|---|
Share capital | 190.00 | 190.00 |
Retained earnings | - 612.32 | |
Profit of the financial year | - 612.32 | -2 892.45 |
Shareholders equity total | - 422.32 | -3 314.77 |
Non-current liabilities total | ||
Current loans from credit institutions | 918.59 | |
Current trade creditors | 1 140.45 | 1 501.43 |
Current owed to group member | 1 306.04 | 5 388.76 |
Other non-interest bearing current liabilities | 98.44 | 691.71 |
Current liabilities total | 2 544.94 | 8 500.49 |
Balance sheet total (liabilities) | 2 122.62 | 5 185.72 |
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