Selskabet af 22/8 2017 ApS — Credit Rating and Financial Key Figures
CVR number: 49753918
Vardevej 27, 6862 Tistrup
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | - 223.25 |
| Employee benefit expenses | - 240.59 |
| Total depreciation | - 297.66 |
| EBIT | - 761.50 |
| Other financial expenses | -2 548.62 |
| Pre-tax profit | -3 310.12 |
| Net earnings | -3 310.12 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible assets total | |
| Land and waters | 1 200.00 |
| Buildings | 6.75 |
| Tangible assets total | 1 206.75 |
| Investments total | |
| Non-current other receivables | 250.00 |
| Long term receivables total | 250.00 |
| Inventories total | |
| Current trade debtors | 24.80 |
| Current other receivables | 12.51 |
| Short term receivables total | 37.31 |
| Other current investments | 25.00 |
| Cash and bank deposits | 699.92 |
| Cash and cash equivalents | 724.92 |
| Balance sheet total (assets) | 2 218.98 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 900.00 |
| Retained earnings | 3 403.93 |
| Profit of the financial year | -3 310.12 |
| Shareholders equity total | 993.81 |
| Non-current loans from credit institutions | 1 179.00 |
| Non-current liabilities total | 1 179.00 |
| Current trade creditors | 41.66 |
| Current owed to participating | 4.51 |
| Current liabilities total | 46.16 |
| Balance sheet total (liabilities) | 2 218.98 |
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