ENGHAVEVEJ 9 ApS — Credit Rating and Financial Key Figures
CVR number: 33949308
Søren Frichs Vej 38 A, 8230 Åbyhøj
jeb@sadm.dk
tel: 58583759
Income statement (kDKK)
2016 | 2017 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 10 055.12 | 405.17 |
Other operating expenses | - 797.92 | |
EBIT | 10 055.12 | - 392.75 |
Other financial income | 9.52 | |
Other financial expenses | -1 646.38 | -14 564.87 |
Pre-tax profit | 8 408.73 | -14 948.10 |
Income taxes | -1 849.91 | 84.32 |
Net earnings | 6 558.82 | -14 863.78 |
Assets (kDKK)
2016 | 2017 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current amounts owed by group member comp. | 18 011.83 | |
Current other receivables | 31.49 | |
Current deferred tax assets | 84.32 | |
Short term receivables total | 18 043.32 | 84.32 |
Cash and bank deposits | 2 520.33 | |
Cash and cash equivalents | 2 520.33 | |
Balance sheet total (assets) | 20 563.65 | 84.32 |
Equity and liabilities (kDKK)
2016 | 2017 | |
---|---|---|
Share capital | 80.00 | 80.00 |
Retained earnings | 8 284.28 | 14 843.10 |
Profit of the financial year | 6 558.82 | -14 863.78 |
Shareholders equity total | 14 923.10 | 59.32 |
Provisions | 100.00 | |
Non-current liabilities total | ||
Current owed to group member | 518.66 | |
Short-term deferred tax liabilities | 4 886.47 | |
Other non-interest bearing current liabilities | 135.42 | 25.00 |
Current liabilities total | 5 540.55 | 25.00 |
Balance sheet total (liabilities) | 20 563.65 | 84.32 |
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