MY ORDER ApS — Credit Rating and Financial Key Figures
CVR number: 35518711
Egebjerg 40, Himmelev 4000 Roskilde
mz@myorderapp.dk
tel: 26273130
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 46.60 |
| EBIT | 46.60 |
| Pre-tax profit | 46.60 |
| Income taxes | -11.04 |
| Net earnings | 35.56 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current amounts owed by group member comp. | 7.59 |
| Current other receivables | 4.42 |
| Short term receivables total | 12.01 |
| Cash and bank deposits | 49.89 |
| Cash and cash equivalents | 49.89 |
| Balance sheet total (assets) | 61.90 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 80.00 |
| Retained earnings | -62.25 |
| Profit of the financial year | 35.56 |
| Shareholders equity total | 53.31 |
| Non-current liabilities total | |
| Current trade creditors | 8.00 |
| Current owed to participating | 0.59 |
| Current liabilities total | 8.59 |
| Balance sheet total (liabilities) | 61.90 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.