GNUMERATE IT ApS — Credit Rating and Financial Key Figures
CVR number: 31260574
Heimdalsvej 5, 7000 Fredericia
info@gnumerate.dk
tel: 61265699
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2.43 | -30.51 |
| EBIT | 2.43 | -30.51 |
| Other financial income | 4.68 | 0.27 |
| Other financial expenses | 0.03 | -2.41 |
| Pre-tax profit | 7.15 | -32.64 |
| Income taxes | -0.86 | -32.33 |
| Net earnings | 6.29 | -64.97 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current other receivables | 3.18 | |
| Long term receivables total | 3.18 | |
| Inventories total | ||
| Current trade debtors | 14.21 | |
| Current other receivables | 14.72 | |
| Current deferred tax assets | 32.33 | 40.00 |
| Short term receivables total | 61.27 | 40.00 |
| Cash and bank deposits | 86.56 | 72.37 |
| Cash and cash equivalents | 86.56 | 72.37 |
| Balance sheet total (assets) | 151.01 | 112.37 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Retained earnings | 38.64 | 44.93 |
| Profit of the financial year | 6.29 | -64.97 |
| Shareholders equity total | 124.93 | 59.96 |
| Non-current liabilities total | ||
| Current trade creditors | 6.64 | |
| Other non-interest bearing current liabilities | 19.44 | 52.41 |
| Current liabilities total | 26.08 | 52.41 |
| Balance sheet total (liabilities) | 151.01 | 112.37 |
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