Komplementar Amaliegården Silkeborg ApS — Credit Rating and Financial Key Figures
CVR number: 37296910
Grønnegade 20 B, 7100 Vejle
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -8.68 | -12.37 |
| EBIT | -8.68 | -12.37 |
| Pre-tax profit | -8.68 | -12.37 |
| Income taxes | 0.66 | 1.28 |
| Net earnings | -8.01 | -11.09 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 2.00 | |
| Current deferred tax assets | 0.66 | 1.94 |
| Short term receivables total | 2.66 | 1.94 |
| Cash and bank deposits | 44.33 | 43.91 |
| Cash and cash equivalents | 44.33 | 43.91 |
| Balance sheet total (assets) | 46.99 | 45.84 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | -8.01 | |
| Profit of the financial year | -8.01 | -11.09 |
| Shareholders equity total | 41.99 | 30.89 |
| Non-current liabilities total | ||
| Current trade creditors | 5.00 | 12.50 |
| Current owed to group member | 2.45 | |
| Current liabilities total | 5.00 | 14.95 |
| Balance sheet total (liabilities) | 46.99 | 45.84 |
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