ALTCON I ApS — Credit Rating and Financial Key Figures

CVR number: 27780563
Veksø Bygade 32, 3670 Veksø Sjælland
revision123@revisor.dk
tel: 47192829
Free credit report

Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales215.5143.27
External services- 157.26- 139.00
Gross profit58.24-95.73
Employee benefit expenses-62.86-56.48
Total depreciation-4.50-6.00
EBIT-9.11- 158.21
Other financial income13.4912.00
Other financial expenses-0.18-0.02
Pre-tax profit4.20- 146.23
Income taxes-2.2932.16
Net earnings1.91- 114.07

Assets (kDKK)

2016
2017
Intangible assets total
Machinery and equipment21.0015.00
Tangible assets total21.0015.00
Investments total
Long term receivables total
Inventories total
Current trade debtors21.0021.00
Current other receivables892.81906.17
Current deferred tax assets31.26
Short term receivables total913.81958.44
Cash and bank deposits0.280.28
Cash and cash equivalents0.280.28
Balance sheet total (assets)935.09973.72

Equity and liabilities (kDKK)

2016
2017
Share capital125.00125.00
Retained earnings2.314.22
Profit of the financial year1.91- 114.07
Shareholders equity total129.2215.15
Provisions0.90
Non-current deferred tax liabilities0.40
Non-current liabilities total0.40
Current trade creditors88.56101.75
Current owed to participating612.20743.02
Short-term deferred tax liabilities0.40
Other non-interest bearing current liabilities103.81113.40
Current liabilities total804.57958.57
Balance sheet total (liabilities)935.09973.72
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