VM Konference ApS — Credit Rating and Financial Key Figures
CVR number: 38178938
Harald Jensens Vej 9, 9000 Aalborg
regnskab@vmmad.dk
Income statement (kDKK)
2017 | |
---|---|
Fiscal period length | 12 |
Net sales | |
Gross profit | 3 967.21 |
Employee benefit expenses | -4 197.43 |
Total depreciation | -21.99 |
EBIT | - 252.20 |
Other financial income | 1.53 |
Other financial expenses | -38.00 |
Pre-tax profit | - 288.67 |
Income taxes | 62.91 |
Net earnings | - 225.77 |
Assets (kDKK)
2017 | |
---|---|
Intangible rights | 54.17 |
Intangible assets total | 54.17 |
Buildings | 66.00 |
Machinery and equipment | 17.04 |
Tangible assets total | 83.04 |
Investments total | |
Long term receivables total | |
Finished products/goods | 293.81 |
Inventories total | 293.81 |
Current trade debtors | 1 505.98 |
Current amounts owed by group member comp. | 163.84 |
Prepayments and accrued income | 33.79 |
Current other receivables | 31.59 |
Current deferred tax assets | 79.89 |
Short term receivables total | 1 815.10 |
Cash and bank deposits | 383.81 |
Cash and cash equivalents | 383.81 |
Balance sheet total (assets) | 2 629.93 |
Equity and liabilities (kDKK)
2017 | |
---|---|
Share capital | 50.00 |
Profit of the financial year | - 225.77 |
Shareholders equity total | - 175.77 |
Provisions | 16.99 |
Non-current liabilities total | |
Current trade creditors | 497.09 |
Current owed to group member | 1 508.87 |
Other non-interest bearing current liabilities | 782.75 |
Current liabilities total | 2 788.71 |
Balance sheet total (liabilities) | 2 629.93 |
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