TRANSFORMATION ApS — Credit Rating and Financial Key Figures
CVR number: 29008426
Strandvejen 100, 2900 Hellerup
jtr@peopleinfocus.dk
tel: 40537486
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -18.50 | -14.73 | -15.90 | -34.94 | -5.57 |
| Employee benefit expenses | -10.04 | -72.43 | |||
| EBIT | -28.53 | -14.73 | -15.90 | - 107.38 | -5.57 |
| Other financial income | 4.15 | 1.70 | 3.88 | 4.25 | 4.70 |
| Other financial expenses | -3.17 | ||||
| Pre-tax profit | -27.55 | -13.03 | -12.02 | - 103.12 | -0.88 |
| Income taxes | 5.79 | ||||
| Net earnings | -27.55 | -7.24 | -12.02 | - 103.12 | -0.88 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Semifinished products | 200.00 | 200.00 | 200.00 | ||
| Inventories total | 200.00 | 200.00 | 200.00 | ||
| Current other receivables | 39.83 | 43.99 | 42.46 | 46.73 | 51.42 |
| Short term receivables total | 39.83 | 43.99 | 42.46 | 46.73 | 51.42 |
| Cash and bank deposits | 0.03 | 0.03 | 71.21 | 1.16 | |
| Cash and cash equivalents | 0.03 | 0.03 | 71.21 | 1.16 | |
| Balance sheet total (assets) | 239.86 | 244.02 | 242.46 | 117.93 | 52.58 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 4.55 | -23.00 | -30.24 | -42.27 | - 145.39 |
| Profit of the financial year | -27.55 | -7.24 | -12.02 | - 103.12 | -0.88 |
| Shareholders equity total | 102.00 | 94.76 | 82.73 | -20.39 | -21.26 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.52 | ||||
| Current trade creditors | 5.63 | ||||
| Current owed to group member | 53.21 | 62.60 | 75.67 | 44.78 | 41.88 |
| Other non-interest bearing current liabilities | 79.03 | 86.66 | 83.53 | 93.54 | 31.97 |
| Current liabilities total | 137.86 | 149.26 | 159.73 | 138.32 | 73.85 |
| Balance sheet total (liabilities) | 239.86 | 244.02 | 242.46 | 117.93 | 52.58 |
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