Aktieselskabet af den 23. november 2017 — Credit Rating and Financial Key Figures
CVR number: 31576911
Hunderupvej 202, 5230 Odense M
tel: 65312958
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 16 380.00 | 1 191.66 |
| Employee benefit expenses | -13 942.00 | -2 017.49 |
| Total depreciation | - 773.00 | -1 770.00 |
| EBIT | 1 665.00 | 944.18 |
| Other financial expenses | -98.00 | |
| Pre-tax profit | 1 567.00 | 944.18 |
| Income taxes | - 355.00 | - 213.93 |
| Net earnings | 1 212.00 | 730.25 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 3 264.00 | |
| Tangible assets total | 3 264.00 | |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 707.00 | |
| Inventories total | 707.00 | |
| Current trade debtors | 485.00 | |
| Prepayments and accrued income | 65.00 | |
| Current other receivables | 49.00 | |
| Short term receivables total | 599.00 | |
| Cash and bank deposits | 1 418.00 | 1 707.87 |
| Cash and cash equivalents | 1 418.00 | 1 707.87 |
| Balance sheet total (assets) | 5 988.00 | 1 707.87 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 500.00 | 500.00 |
| Retained earnings | - 755.00 | 457.34 |
| Profit of the financial year | 1 212.00 | 730.25 |
| Shareholders equity total | 957.00 | 1 687.59 |
| Provisions | 119.00 | |
| Capital loans | 500.00 | |
| Non-current loans from credit institutions | 1 000.00 | |
| Non-current liabilities total | 1 500.00 | |
| Current loans from credit institutions | 500.00 | |
| Advances received | 31.00 | |
| Current trade creditors | 723.00 | |
| Current owed to group member | 0.47 | |
| Short-term deferred tax liabilities | 100.00 | |
| Other non-interest bearing current liabilities | 2 058.00 | 19.80 |
| Current liabilities total | 3 412.00 | 20.28 |
| Balance sheet total (liabilities) | 5 988.00 | 1 707.87 |
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