ACTIVE CAPITAL ApS — Credit Rating and Financial Key Figures
CVR number: 34701741
Philip Heymans Alle 3, 2900 Hellerup
tel: 70205024
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | -10.01 |
| EBIT | -10.01 |
| Other financial income | 1.50 |
| Reduction non-current investment assets | 16.52 |
| Pre-tax profit | 8.01 |
| Net earnings | 8.01 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Holdings in group member companies | 80.00 |
| Investments total | 80.00 |
| Long term receivables total | |
| Inventories total | |
| Current amounts owed by group member comp. | 6.55 |
| Short term receivables total | 6.55 |
| Cash and bank deposits | 7.61 |
| Cash and cash equivalents | 7.61 |
| Balance sheet total (assets) | 94.16 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 80.00 |
| Retained earnings | -55.09 |
| Profit of the financial year | 8.01 |
| Shareholders equity total | 32.91 |
| Non-current liabilities total | |
| Current trade creditors | 10.00 |
| Current owed to group member | 51.25 |
| Current liabilities total | 61.25 |
| Balance sheet total (liabilities) | 94.16 |
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