Datoselskabet af 18. august 2017 ApS — Credit Rating and Financial Key Figures
CVR number: 33259212
Vallensbækvej 18 A, 2605 Brøndby
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 553.15 | -45.96 | |||
Gross profit | 553.15 | -45.96 | |||
Costs of management | -22.10 | -42.25 | -21.85 | -21.93 | -17.94 |
EBIT | -22.10 | -42.25 | -21.85 | 531.22 | -63.89 |
Other financial income | 0.00 | ||||
Other financial expenses | -0.12 | -0.01 | -0.03 | -0.05 | -0.03 |
Pre-tax profit | -22.21 | -42.26 | -21.88 | 531.17 | -63.93 |
Income taxes | 4.89 | 9.29 | 4.81 | - 118.05 | |
Net earnings | -17.33 | -32.96 | -17.07 | 413.12 | -63.93 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 111.21 | 6 892.44 | 6 956.55 | 6 732.15 | 6 635.89 |
Current owed by particip. interest comp. | 6 781.23 | ||||
Current other receivables | 13.54 | 13.54 | |||
Short term receivables total | 6 905.98 | 6 905.98 | 6 956.55 | 6 732.15 | 6 635.89 |
Cash and bank deposits | 76.99 | 76.99 | 9.36 | 0.36 | 0.27 |
Cash and cash equivalents | 76.99 | 76.99 | 9.36 | 0.36 | 0.27 |
Balance sheet total (assets) | 6 982.97 | 6 982.97 | 6 965.91 | 6 732.51 | 6 636.16 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
---|---|---|---|---|---|
Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
Retained earnings | 5 306.37 | 5 322.00 | 5 289.04 | 5 271.97 | 5 685.09 |
Profit of the financial year | -17.33 | -32.96 | -17.07 | 413.12 | -63.93 |
Shareholders equity total | 6 289.04 | 6 289.04 | 6 271.97 | 6 685.09 | 6 621.16 |
Non-current liabilities total | |||||
Current owed to participating | 7.83 | ||||
Current owed to group member | 7.83 | 7.83 | |||
Other non-interest bearing current liabilities | 686.11 | 686.11 | 686.11 | 47.42 | 15.00 |
Current liabilities total | 693.94 | 693.94 | 693.94 | 47.42 | 15.00 |
Balance sheet total (liabilities) | 6 982.97 | 6 982.97 | 6 965.91 | 6 732.51 | 6 636.16 |
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