Datoselskabet 08.11.2017 ApS — Credit Rating and Financial Key Figures
CVR number: 35248870
Vesterballevej 5, 7000 Fredericia
strup@strupkommunikation.dk
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 924.69 |
| Employee benefit expenses | -1 580.01 |
| Total depreciation | -34.28 |
| EBIT | - 689.60 |
| Other financial expenses | -31.29 |
| Pre-tax profit | - 720.90 |
| Income taxes | 14.00 |
| Net earnings | - 706.90 |
Assets (kDKK)
2016 | |
|---|---|
| Goodwill | 144.00 |
| Intangible assets total | 144.00 |
| Buildings | 20.56 |
| Tangible assets total | 20.56 |
| Investments total | 13.97 |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 105.00 |
| Prepayments and accrued income | 15.44 |
| Current other receivables | 80.00 |
| Short term receivables total | 200.44 |
| Cash and bank deposits | 0.91 |
| Cash and cash equivalents | 0.91 |
| Balance sheet total (assets) | 379.87 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 80.00 |
| Share premium account | 248.35 |
| Retained earnings | - 209.11 |
| Profit of the financial year | - 706.90 |
| Shareholders equity total | - 587.66 |
| Non-current liabilities total | |
| Current loans from credit institutions | 319.37 |
| Current trade creditors | 33.25 |
| Current owed to participating | 288.93 |
| Other non-interest bearing current liabilities | 325.98 |
| Current liabilities total | 967.53 |
| Balance sheet total (liabilities) | 379.87 |
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