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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