K/S CHRISTIAN X'S VEJ 1-3, HADERSLEV — Credit Rating and Financial Key Figures
CVR number: 10158362
Viengevej 100, 8240 Risskov
agl@aggroup.dk
tel: 69131141
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 370.50 |
| EBIT | 370.50 |
| Other financial income | 275.63 |
| Other financial expenses | -1 366.96 |
| Pre-tax profit | - 720.83 |
| Net earnings | - 720.83 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible assets total | |
| Buildings | 8 500.00 |
| Tangible assets total | 8 500.00 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 98.50 |
| Prepayments and accrued income | 3.99 |
| Current other receivables | 14 652.67 |
| Short term receivables total | 14 755.16 |
| Cash and bank deposits | 39.06 |
| Cash and cash equivalents | 39.06 |
| Balance sheet total (assets) | 23 294.22 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 24 500.00 |
| Retained earnings | -21 596.11 |
| Profit of the financial year | - 720.83 |
| Shareholders equity total | 2 183.06 |
| Non-current loans from credit institutions | 8 074.46 |
| Non-current other liabilities | 9 820.91 |
| Non-current liabilities total | 17 895.36 |
| Current trade creditors | 94.70 |
| Other non-interest bearing current liabilities | 3 121.10 |
| Current liabilities total | 3 215.80 |
| Balance sheet total (liabilities) | 23 294.22 |
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