CHANGEABLE ApS — Credit Rating and Financial Key Figures
CVR number: 34696772
Snarestræde 1, 2750 Ballerup
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 179.16 | 406.66 | 119.02 | 217.12 |
| Employee benefit expenses | - 213.22 | - 297.54 | - 233.45 | - 195.06 |
| EBIT | -34.06 | 109.12 | - 114.43 | 22.06 |
| Other financial income | 0.29 | 0.77 | ||
| Other financial expenses | -0.00 | -0.01 | -0.26 | -1.08 |
| Pre-tax profit | -34.06 | 109.40 | - 113.93 | 20.97 |
| Income taxes | 6.74 | -24.35 | ||
| Net earnings | -27.32 | 85.05 | - 113.93 | 20.97 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 1.54 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 32.45 | 10.15 | ||
| Prepayments and accrued income | 4.22 | 2.02 | 2.02 | |
| Current other receivables | 4.00 | |||
| Current deferred tax assets | 7.21 | 32.90 | 0.00 | 2.00 |
| Short term receivables total | 11.43 | 67.36 | 12.17 | 6.00 |
| Cash and bank deposits | 108.91 | 186.70 | 65.19 | 87.52 |
| Cash and cash equivalents | 108.91 | 186.70 | 65.19 | 87.52 |
| Balance sheet total (assets) | 121.89 | 254.07 | 77.36 | 93.52 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -5.09 | -32.41 | 52.64 | -61.29 |
| Profit of the financial year | -27.32 | 85.05 | - 113.93 | 20.97 |
| Shareholders equity total | 47.59 | 132.64 | 18.71 | 39.68 |
| Non-current liabilities total | ||||
| Current owed to participating | 29.85 | 30.62 | 34.97 | 34.97 |
| Other non-interest bearing current liabilities | 44.45 | 90.81 | 23.69 | 18.88 |
| Current liabilities total | 74.30 | 121.43 | 58.65 | 53.84 |
| Balance sheet total (liabilities) | 121.89 | 254.07 | 77.36 | 93.52 |
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