Selskabet af 31.08.2017 ApS — Credit Rating and Financial Key Figures
CVR number: 36464984
Søndergade 44, 8000 Aarhus C
asm@4audit.dk
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 089.06 |
| Employee benefit expenses | -1 749.03 |
| Total depreciation | -0.98 |
| EBIT | - 660.95 |
| Other financial income | 0.17 |
| Other financial expenses | -1.72 |
| Pre-tax profit | - 662.51 |
| Net earnings | - 662.51 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 28.42 |
| Tangible assets total | 28.42 |
| Investments total | 7.03 |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 616.42 |
| Current amounts owed by group member comp. | 1.22 |
| Current other receivables | 781.25 |
| Short term receivables total | 1 398.89 |
| Cash and bank deposits | 1.96 |
| Cash and cash equivalents | 1.96 |
| Balance sheet total (assets) | 1 436.30 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 50.00 |
| Retained earnings | - 278.37 |
| Profit of the financial year | - 662.51 |
| Shareholders equity total | - 890.89 |
| Non-current liabilities total | |
| Current trade creditors | 831.68 |
| Current owed to participating | 691.26 |
| Other non-interest bearing current liabilities | 804.24 |
| Current liabilities total | 2 327.18 |
| Balance sheet total (liabilities) | 1 436.30 |
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