Selskabet af 18.11.2017 A.M.B.A — Credit Rating and Financial Key Figures
CVR number: 35891293
Havnegade 4, 5000 Odense C
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 354.75 | -13.27 |
| Employee benefit expenses | - 546.02 | -18.49 |
| EBIT | - 191.27 | -31.76 |
| Other financial income | 0.03 | |
| Other financial expenses | -0.04 | -1.61 |
| Pre-tax profit | - 191.28 | -33.37 |
| Income taxes | 39.45 | |
| Net earnings | - 151.83 | -33.37 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 176.97 | |
| Short term receivables total | 176.97 | |
| Cash and bank deposits | -12.81 | 42.78 |
| Cash and cash equivalents | -12.81 | 42.78 |
| Balance sheet total (assets) | 164.16 | 42.78 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 44.87 | |
| Retained earnings | 152.68 | 0.85 |
| Profit of the financial year | - 151.83 | -33.37 |
| Shareholders equity total | 0.85 | 12.36 |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | 0.16 | 0.16 |
| Other non-interest bearing current liabilities | 163.16 | 30.27 |
| Current liabilities total | 163.32 | 30.43 |
| Balance sheet total (liabilities) | 164.16 | 42.78 |
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