Watchfelt ApS — Credit Rating and Financial Key Figures
CVR number: 37919063
Kæragervej 5, Gårslev 7080 Børkop
jesper@krogfelt.dk
tel: 40191834
https://www.futuristicgamer.com
Income statement (kDKK)
2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 258.28 | - 284.25 |
| Employee benefit expenses | -56.54 | -0.64 |
| EBIT | 201.74 | - 284.89 |
| Other financial expenses | -2.08 | -2.41 |
| Pre-tax profit | 199.66 | - 214.30 |
| Income taxes | -70.51 | |
| Net earnings | 129.15 | - 214.30 |
Assets (kDKK)
2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 3.75 | |
| Long term receivables total | ||
| Finished products/goods | 177.00 | |
| Inventories total | 177.00 | |
| Current deferred tax assets | 17.21 | |
| Short term receivables total | 17.21 | |
| Cash and bank deposits | 303.91 | 25.88 |
| Cash and cash equivalents | 303.91 | 25.88 |
| Balance sheet total (assets) | 484.66 | 43.09 |
Equity and liabilities (kDKK)
2017 | 2018 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | 129.15 | |
| Profit of the financial year | 129.15 | - 214.30 |
| Shareholders equity total | 179.15 | -35.15 |
| Non-current liabilities total | ||
| Current owed to participating | 18.17 | 17.74 |
| Current owed to group member | 98.74 | 60.50 |
| Short-term deferred tax liabilities | 74.73 | |
| Other non-interest bearing current liabilities | 113.88 | |
| Current liabilities total | 305.51 | 78.24 |
| Balance sheet total (liabilities) | 484.66 | 43.09 |
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