ACT.Global Healthcare ApS
CVR number: 37535931
Ole Maaløes Vej 3, 2200 København N
info@act.global
tel: 71997576
www.act.global
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 128.00 | -68.00 | - 138.00 |
| Employee benefit expenses | - 571.00 | - 124.00 | |
| EBIT | - 699.00 | - 192.00 | - 138.00 |
| Other financial expenses | -15.00 | -47.00 | -52.00 |
| Pre-tax profit | - 714.00 | - 239.00 | - 190.00 |
| Income taxes | 157.00 | 51.00 | 42.00 |
| Net earnings | - 557.00 | - 188.00 | - 148.00 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 9.00 | 6.00 | |
| Current deferred tax assets | 157.00 | 208.00 | 250.00 |
| Short term receivables total | 166.00 | 214.00 | 250.00 |
| Cash and bank deposits | 3.00 | 6.00 | 18.00 |
| Cash and cash equivalents | 3.00 | 6.00 | 18.00 |
| Balance sheet total (assets) | 169.00 | 220.00 | 268.00 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 557.00 | - 745.00 | |
| Profit of the financial year | - 557.00 | - 188.00 | - 148.00 |
| Shareholders equity total | - 507.00 | - 695.00 | - 843.00 |
| Non-current liabilities total | |||
| Current trade creditors | 25.00 | 31.00 | 74.00 |
| Current owed to group member | 466.00 | 882.00 | 1 035.00 |
| Other non-interest bearing current liabilities | 185.00 | 2.00 | 2.00 |
| Current liabilities total | 676.00 | 915.00 | 1 111.00 |
| Balance sheet total (liabilities) | 169.00 | 220.00 | 268.00 |
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