Selskabet af 19. marts 2017 A/S — Credit Rating and Financial Key Figures
CVR number: 36079142
Vesterbro 23, 9000 Aalborg
tel: 89937711
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 328.80 |
| Employee benefit expenses | - 732.26 |
| Total depreciation | - 230.79 |
| EBIT | - 634.25 |
| Pre-tax profit | - 634.25 |
| Income taxes | 148.79 |
| Net earnings | - 485.46 |
Assets (kDKK)
2016 | |
|---|---|
| Development expenditure | 802.01 |
| Goodwill | 309.33 |
| Intangible assets total | 1 111.34 |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 5.21 |
| Current other receivables | 1.18 |
| Current deferred tax assets | 172.35 |
| Short term receivables total | 178.75 |
| Cash and bank deposits | 200.94 |
| Cash and cash equivalents | 200.94 |
| Balance sheet total (assets) | 1 491.02 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 522.50 |
| Other reserves | 390.00 |
| Retained earnings | 668.82 |
| Profit of the financial year | - 485.46 |
| Shareholders equity total | 1 095.86 |
| Non-current liabilities total | |
| Current trade creditors | 35.56 |
| Current owed to participating | 54.81 |
| Other non-interest bearing current liabilities | 199.81 |
| Accruals and deferred income | 105.00 |
| Current liabilities total | 395.17 |
| Balance sheet total (liabilities) | 1 491.02 |
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