QUIMBY 103 ApS — Credit Rating and Financial Key Figures
CVR number: 34463182
Vestre Ringgade 26, 8000 Aarhus C
Income statement (kDKK)
2017 | |
---|---|
Fiscal period length | 12 |
Net sales | |
Gross profit | 932.03 |
Reduction in value of non-current assets | 1 169.13 |
EBIT | 2 101.16 |
Other financial income | 38.74 |
Other financial expenses | -1 151.74 |
Pre-tax profit | 988.16 |
Income taxes | - 217.40 |
Net earnings | 770.76 |
Assets (kDKK)
2017 | |
---|---|
Intangible assets total | |
Buildings | 48 300.00 |
Tangible assets total | 48 300.00 |
Investments total | |
Long term receivables total | |
Inventories total | |
Prepayments and accrued income | 21.91 |
Current other receivables | 16.87 |
Current deferred tax assets | 54.25 |
Short term receivables total | 93.02 |
Cash and bank deposits | 3 543.68 |
Cash and cash equivalents | 3 543.68 |
Balance sheet total (assets) | 51 936.70 |
Equity and liabilities (kDKK)
2017 | |
---|---|
Share capital | 11 124.19 |
Retained earnings | 14 258.66 |
Profit of the financial year | 770.76 |
Shareholders equity total | 26 153.61 |
Provisions | 4 810.99 |
Non-current owed to group member | 19 973.26 |
Non-current liabilities total | 19 973.26 |
Current trade creditors | 229.88 |
Other non-interest bearing current liabilities | 768.96 |
Current liabilities total | 998.84 |
Balance sheet total (liabilities) | 51 936.70 |
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