Selskabet af 21.01.2015 ApS — Credit Rating and Financial Key Figures
CVR number: 36496886
Nordensvej 1, Taulov 7000 Fredericia
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 492.19 |
| Employee benefit expenses | -1 708.04 |
| Total depreciation | -64.19 |
| EBIT | - 280.04 |
| Other financial income | 2.53 |
| Other financial expenses | -16.12 |
| Pre-tax profit | - 293.64 |
| Income taxes | 64.00 |
| Net earnings | - 229.64 |
Assets (kDKK)
2016 | |
|---|---|
| Goodwill | 32.74 |
| Intangible assets total | 32.74 |
| Machinery and equipment | 122.76 |
| Tangible assets total | 122.76 |
| Investments total | |
| Long term receivables total | |
| Finished products/goods | 30.00 |
| Inventories total | 30.00 |
| Current trade debtors | 176.20 |
| Prepayments and accrued income | 30.20 |
| Current other receivables | 2.77 |
| Current deferred tax assets | 71.00 |
| Short term receivables total | 280.17 |
| Balance sheet total (assets) | 465.68 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 50.00 |
| Share premium account | 22.49 |
| Retained earnings | -39.15 |
| Profit of the financial year | - 229.64 |
| Shareholders equity total | - 196.29 |
| Non-current liabilities total | |
| Current loans from credit institutions | 28.04 |
| Current trade creditors | 1.93 |
| Current owed to participating | 146.90 |
| Other non-interest bearing current liabilities | 485.09 |
| Current liabilities total | 661.97 |
| Balance sheet total (liabilities) | 465.68 |
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