38289918 ApS — Credit Rating and Financial Key Figures
CVR number: 38289918
Arnbjergvej 23 A, Lavensby 6430 Nordborg
Income statement (kDKK)
2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 3 325.37 | 2 125.98 |
| Employee benefit expenses | -3 185.58 | -2 625.06 |
| EBIT | 139.79 | - 499.07 |
| Other financial expenses | -0.20 | -26.97 |
| Pre-tax profit | 139.58 | - 526.04 |
| Income taxes | -30.77 | |
| Net earnings | 108.82 | - 526.04 |
Assets (kDKK)
2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 185.22 | |
| Current other receivables | 371.03 | |
| Short term receivables total | 185.22 | 371.03 |
| Cash and bank deposits | 23.85 | 76.13 |
| Cash and cash equivalents | 23.85 | 76.13 |
| Balance sheet total (assets) | 209.07 | 447.16 |
Equity and liabilities (kDKK)
2017 | 2018 | |
|---|---|---|
| Share capital | 1.50 | 1.50 |
| Retained earnings | -0.00 | 108.81 |
| Profit of the financial year | 108.82 | - 526.04 |
| Shareholders equity total | 110.31 | - 415.73 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 207.20 | |
| Short-term deferred tax liabilities | 30.77 | 30.77 |
| Other non-interest bearing current liabilities | 67.99 | 541.14 |
| Accruals and deferred income | 83.79 | |
| Current liabilities total | 98.76 | 862.90 |
| Balance sheet total (liabilities) | 209.07 | 447.16 |
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