VIDEO 4 ApS — Credit Rating and Financial Key Figures
CVR number: 35479066
Strandvejen 171, 2900 Hellerup
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 179.00 | |
| Other operating income | 126.00 | |
| Purchases during the financial year | - 228.00 | |
| External services | - 269.00 | - 471.25 |
| Gross profit | - 192.00 | - 471.25 |
| Employee benefit expenses | -1 021.00 | |
| Total depreciation | - 480.00 | |
| EBIT | -1 693.00 | - 471.25 |
| Other financial income | 3.00 | |
| Other financial expenses | -0.07 | |
| Pre-tax profit | -1 690.00 | - 471.32 |
| Income taxes | - 198.00 | |
| Net earnings | -1 888.00 | - 471.32 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 98.00 | |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 107.00 | |
| Current other receivables | 32.00 | 69.74 |
| Short term receivables total | 139.00 | 69.74 |
| Cash and bank deposits | 35.00 | 62.98 |
| Cash and cash equivalents | 35.00 | 62.98 |
| Balance sheet total (assets) | 272.00 | 132.72 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 160.00 | 160.00 |
| Retained earnings | - 141.00 | 311.32 |
| Profit of the financial year | -1 888.00 | - 471.32 |
| Shareholders equity total | -1 869.00 | |
| Non-current liabilities total | ||
| Current trade creditors | 22.00 | 50.00 |
| Current owed to group member | 2 119.00 | 82.72 |
| Current liabilities total | 2 141.00 | 132.72 |
| Balance sheet total (liabilities) | 272.00 | 132.72 |
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