FORLAG & AKADEMI ApS — Credit Rating and Financial Key Figures
CVR number: 30172906
Kongshøj Alle 12, 5300 Kerteminde
maw@persolag-danmark.dk
tel: 20138291
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | 788.79 |
| Costs of manufacturing | - 466.19 |
| External services | -82.31 |
| Rents | -70.81 |
| Gross profit | 96.62 |
| Costs of management | -72.86 |
| Wages and salaries | - 495.43 |
| Social security expenses | -63.72 |
| EBIT | - 462.53 |
| Other financial expenses | -23.12 |
| Pre-tax profit | - 485.65 |
| Net earnings | - 485.65 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 55.51 |
| Current other receivables | 1.20 |
| Short term receivables total | 56.71 |
| Cash and bank deposits | 51.61 |
| Cash and cash equivalents | 51.61 |
| Balance sheet total (assets) | 108.32 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 125.00 |
| Retained earnings | - 306.69 |
| Profit of the financial year | - 485.65 |
| Shareholders equity total | - 667.34 |
| Non-current liabilities total | |
| Current trade creditors | 264.03 |
| Current owed to participating | 17.57 |
| Other non-interest bearing current liabilities | 494.05 |
| Current liabilities total | 775.66 |
| Balance sheet total (liabilities) | 108.32 |
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