ApS KOMMANDANTENS GAARD MC — Credit Rating and Financial Key Figures
CVR number: 26904145
Amaliegade 10, 1256 København K
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -18.75 | -37.52 |
| Gross profit | -18.75 | -37.52 |
| EBIT | -18.75 | -37.52 |
| Other financial income | 32.50 | 40.11 |
| Other financial expenses | -0.02 | |
| Net income from associates (fin.) | 88.22 | 137.52 |
| Pre-tax profit | 101.97 | 140.09 |
| Income taxes | -9.71 | -20.31 |
| Net earnings | 92.26 | 119.78 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 313.41 | |
| Investments total | 313.41 | |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 1 045.44 | 587.53 |
| Short term receivables total | 1 045.44 | 587.53 |
| Cash and bank deposits | 0.26 | 0.39 |
| Cash and cash equivalents | 0.26 | 0.39 |
| Balance sheet total (assets) | 1 359.11 | 587.92 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 500.00 | 500.00 |
| Retained earnings | 744.64 | -63.10 |
| Profit of the financial year | 92.26 | 119.78 |
| Shareholders equity total | 1 336.90 | 556.67 |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | 9.71 | |
| Other non-interest bearing current liabilities | 12.50 | 31.25 |
| Current liabilities total | 22.21 | 31.25 |
| Balance sheet total (liabilities) | 1 359.11 | 587.92 |
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