EBOGSHOPPEN.DK ApS — Credit Rating and Financial Key Figures
CVR number: 34216983
Yrsavej 32, 8230 Åbyhøj
ulrik@pragmasoft.dk
tel: 40405317
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -4.36 | -2.36 |
| EBIT | -4.36 | -2.36 |
| Other financial expenses | -5.40 | |
| Reduction non-current investment assets | -40.00 | 40.00 |
| Pre-tax profit | -49.76 | 37.64 |
| Income taxes | 10.90 | -8.28 |
| Net earnings | -38.86 | 29.36 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Goodwill | 120.00 | |
| Intangible assets total | 120.00 | |
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 40.56 | |
| Current deferred tax assets | 10.90 | 2.62 |
| Short term receivables total | 51.46 | 2.62 |
| Cash and bank deposits | 65.78 | 94.81 |
| Cash and cash equivalents | 65.78 | 94.81 |
| Balance sheet total (assets) | 237.25 | 97.43 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Retained earnings | -12.69 | -51.55 |
| Profit of the financial year | -38.86 | 29.36 |
| Shareholders equity total | 28.45 | 57.80 |
| Non-current liabilities total | ||
| Current trade creditors | 3.40 | |
| Current owed to group member | 205.40 | |
| Other non-interest bearing current liabilities | 39.63 | |
| Current liabilities total | 208.80 | 39.63 |
| Balance sheet total (liabilities) | 237.25 | 97.43 |
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