ANPARTSSELSKABET AF 24. MARTS 2014 — Credit Rating and Financial Key Figures
CVR number: 30066278
Hunderupvej 202, 5230 Odense M
lr@bonnesen.dk
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -16.50 | -27.25 |
| EBIT | -16.50 | -27.25 |
| Other financial income | 13.30 | 12.98 |
| Other financial expenses | -0.05 | |
| Pre-tax profit | -3.25 | -14.27 |
| Income taxes | 0.04 | |
| Net earnings | -3.21 | -14.27 |
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. | 39.21 | 14.74 |
| Current deferred tax assets | 0.04 | |
| Short term receivables total | 39.25 | 14.74 |
| Cash and bank deposits | 0.04 | 31.29 |
| Cash and cash equivalents | 0.04 | 31.29 |
| Balance sheet total (assets) | 39.29 | 46.02 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | -95.00 | -98.20 |
| Profit of the financial year | -3.21 | -14.27 |
| Shareholders equity total | 26.79 | 12.52 |
| Non-current liabilities total | ||
| Other non-interest bearing current liabilities | 12.50 | 33.50 |
| Current liabilities total | 12.50 | 33.50 |
| Balance sheet total (liabilities) | 39.29 | 46.02 |
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