ENTREPRENØREN 123 ApS — Credit Rating and Financial Key Figures
CVR number: 36406348
Gammel Kongevej 47 A, 1610 København V
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 730.88 |
| Employee benefit expenses | -2 938.44 |
| Total depreciation | -12.36 |
| EBIT | -1 219.92 |
| Other financial income | - 249.12 |
| Other financial expenses | -32.80 |
| Pre-tax profit | -1 501.84 |
| Income taxes | 72.93 |
| Net earnings | -1 428.91 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 61.70 |
| Tangible assets total | 61.70 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 478.86 |
| Current other receivables | 23.74 |
| Current deferred tax assets | 72.93 |
| Short term receivables total | 575.53 |
| Balance sheet total (assets) | 637.23 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 50.00 |
| Retained earnings | 53.41 |
| Profit of the financial year | -1 428.91 |
| Shareholders equity total | -1 325.50 |
| Non-current liabilities total | |
| Current loans from credit institutions | 108.87 |
| Current trade creditors | 343.61 |
| Current owed to group member | 582.58 |
| Other non-interest bearing current liabilities | 927.66 |
| Current liabilities total | 1 962.73 |
| Balance sheet total (liabilities) | 637.23 |
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