C.U. A/S AF 1.9.85 — Credit Rating and Financial Key Figures
CVR number: 79017310
Nøglegårdsvej 11, 3540 Lynge
hhk@cityproperty.dk
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | - 178.63 |
| Total depreciation | -7 809.26 |
| EBIT | -7 987.89 |
| Other financial income | 2.59 |
| Pre-tax profit | -7 985.30 |
| Income taxes | 1 868.51 |
| Net earnings | -6 116.78 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Raw materials and consumables | 7 075.00 |
| Inventories total | 7 075.00 |
| Prepayments and accrued income | 5.02 |
| Current other receivables | 6.82 |
| Current deferred tax assets | 4 354.51 |
| Short term receivables total | 4 366.35 |
| Cash and bank deposits | 935.93 |
| Cash and cash equivalents | 935.93 |
| Balance sheet total (assets) | 12 377.28 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 500.00 |
| Retained earnings | -7 735.44 |
| Profit of the financial year | -6 116.78 |
| Shareholders equity total | -13 352.22 |
| Non-current owed to group member | 20 980.46 |
| Non-current liabilities total | 20 980.46 |
| Current trade creditors | 23.30 |
| Other non-interest bearing current liabilities | 4 725.74 |
| Current liabilities total | 4 749.04 |
| Balance sheet total (liabilities) | 12 377.28 |
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