KOMMUNIKATIONSFABRIKKEN ApS — Credit Rating and Financial Key Figures
CVR number: 34576130
Rådmandsgade 55, 2200 København N
lars@face-ad.com
tel: 60436919
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 512.88 |
| Employee benefit expenses | - 676.15 |
| Total depreciation | -41.60 |
| EBIT | - 204.88 |
| Other financial expenses | -15.35 |
| Pre-tax profit | - 220.22 |
| Income taxes | 44.60 |
| Net earnings | - 175.63 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 83.20 |
| Tangible assets total | 83.20 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current owed by particip. interest comp. | 40.89 |
| Current other receivables | 244.00 |
| Current deferred tax assets | 63.10 |
| Short term receivables total | 347.99 |
| Cash and bank deposits | 133.09 |
| Cash and cash equivalents | 133.09 |
| Balance sheet total (assets) | 564.28 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 80.00 |
| Retained earnings | -6.44 |
| Profit of the financial year | - 175.63 |
| Shareholders equity total | - 102.07 |
| Non-current liabilities total | |
| Current trade creditors | 60.47 |
| Current owed to participating | 59.85 |
| Other non-interest bearing current liabilities | 546.02 |
| Current liabilities total | 666.35 |
| Balance sheet total (liabilities) | 564.28 |
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