Afv.selskabet af 12.06.2017 ApS — Credit Rating and Financial Key Figures
CVR number: 32271308
Studiestræde 43, 1455 København K
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 2 442.00 |
| Employee benefit expenses | -3 079.18 |
| Total depreciation | -5.38 |
| EBIT | - 642.55 |
| Other financial expenses | -35.59 |
| Pre-tax profit | - 678.14 |
| Income taxes | - 206.05 |
| Net earnings | - 884.19 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | 173.68 |
| Long term receivables total | |
| Raw materials and consumables | 75.00 |
| Inventories total | 75.00 |
| Current trade debtors | 165.38 |
| Prepayments and accrued income | 23.79 |
| Current other receivables | 89.54 |
| Short term receivables total | 278.70 |
| Cash and bank deposits | 43.69 |
| Cash and cash equivalents | 43.69 |
| Balance sheet total (assets) | 571.07 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 125.00 |
| Share premium account | 10.92 |
| Retained earnings | - 875.43 |
| Profit of the financial year | - 884.19 |
| Shareholders equity total | -1 623.69 |
| Non-current liabilities total | |
| Current loans from credit institutions | 149.61 |
| Current trade creditors | 228.45 |
| Current owed to participating | 98.51 |
| Other non-interest bearing current liabilities | 1 718.19 |
| Current liabilities total | 2 194.77 |
| Balance sheet total (liabilities) | 571.07 |
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