COMVERSE DENMARK ApS — Credit Rating and Financial Key Figures
CVR number: 25886747
Gribskovvej 2, 2100 København Ø
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | -1.39 |
| EBIT | -1.39 |
| Other financial income | 28.11 |
| Pre-tax profit | 26.72 |
| Income taxes | -5.85 |
| Net earnings | 20.87 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current amounts owed by group member comp. | 1 347.27 |
| Current other receivables | 10.88 |
| Short term receivables total | 1 358.15 |
| Cash and bank deposits | 159.00 |
| Cash and cash equivalents | 159.00 |
| Balance sheet total (assets) | 1 517.15 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 125.00 |
| Retained earnings | 1 349.43 |
| Profit of the financial year | 20.87 |
| Shareholders equity total | 1 495.30 |
| Non-current liabilities total | |
| Short-term deferred tax liabilities | 3.85 |
| Other non-interest bearing current liabilities | 18.00 |
| Current liabilities total | 21.85 |
| Balance sheet total (liabilities) | 1 517.15 |
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