OKTOBERFIST ApS — Credit Rating and Financial Key Figures
CVR number: 35400001
Kenny Drews Vej 101, 2450 København SV
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -4.78 | -6.99 | -4.72 |
| Total depreciation | -13.99 | -16.60 | |
| EBIT | -18.77 | -6.99 | -21.32 |
| Pre-tax profit | -18.77 | -6.99 | -21.32 |
| Net earnings | -18.77 | -6.99 | -21.32 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Development expenditure | 11.49 | 11.49 | |
| Intangible assets total | 11.49 | 11.49 | |
| Tangible assets total | |||
| Other non-current investments | 5.11 | 5.11 | |
| Investments total | 5.11 | 5.11 | |
| Long term receivables total | |||
| Finished products/goods | 2.54 | 0.63 | 0.63 |
| Inventories total | 2.54 | 0.63 | 0.63 |
| Short term receivables total | |||
| Cash and bank deposits | 7.28 | -6.99 | 0.14 |
| Cash and cash equivalents | 7.28 | -6.99 | 0.14 |
| Balance sheet total (assets) | 26.43 | 10.24 | 0.77 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 |
| Retained earnings | -76.69 | -95.46 | - 102.45 |
| Profit of the financial year | -18.77 | -6.99 | -21.32 |
| Shareholders equity total | -15.46 | -22.45 | -43.77 |
| Non-current owed to participating | 41.88 | 32.69 | 32.69 |
| Non-current other liabilities | 7.28 | ||
| Non-current liabilities total | 41.88 | 32.69 | 39.97 |
| Current owed to participating | 4.57 | ||
| Current liabilities total | 4.57 | ||
| Balance sheet total (liabilities) | 26.43 | 10.24 | 0.77 |
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