Anpartsselskabet EMV — Credit Rating and Financial Key Figures
CVR number: 32260624
Chr M Østergaards Vej 4, 8700 Horsens
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 6 282.34 | - 676.77 |
| Employee benefit expenses | - 172.93 | |
| Total depreciation | -21.11 | |
| EBIT | 6 088.30 | - 676.77 |
| Other financial expenses | - 522.33 | - 200.55 |
| Pre-tax profit | 5 565.97 | - 877.33 |
| Income taxes | 248.62 | 138.06 |
| Net earnings | 5 814.59 | - 739.27 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 2.74 | |
| Prepayments and accrued income | 12.72 | |
| Current other receivables | 2 500.72 | 28.37 |
| Current deferred tax assets | 118.07 | |
| Short term receivables total | 2 516.18 | 146.44 |
| Cash and bank deposits | 106.19 | 86.14 |
| Cash and cash equivalents | 106.19 | 86.14 |
| Balance sheet total (assets) | 2 622.37 | 232.57 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 430.19 | 430.19 |
| Retained earnings | -9 512.00 | -3 697.41 |
| Profit of the financial year | 5 814.59 | - 739.27 |
| Shareholders equity total | -3 267.22 | -4 006.49 |
| Non-current liabilities total | ||
| Current owed to group member | 5 768.28 | |
| Other non-interest bearing current liabilities | 36.83 | 4 239.06 |
| Accruals and deferred income | 84.49 | |
| Current liabilities total | 5 889.59 | 4 239.06 |
| Balance sheet total (liabilities) | 2 622.37 | 232.57 |
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