Berlin Invest Wilsnacker Strasse A/S — Credit Rating and Financial Key Figures
CVR number: 36552964
Philip Heymans Alle 3, 2900 Hellerup
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -10.15 | -8.42 |
| EBIT | -10.15 | -8.42 |
| Other financial expenses | -75.00 | |
| Pre-tax profit | -10.15 | -83.42 |
| Income taxes | 0.54 | |
| Net earnings | -10.15 | -82.88 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current loans receivable | 150.00 | 75.00 |
| Long term receivables total | 150.00 | 75.00 |
| Inventories total | ||
| Current amounts owed by group member comp. | 279.26 | 279.76 |
| Current other receivables | 0.54 | |
| Short term receivables total | 279.26 | 280.30 |
| Cash and bank deposits | 0.59 | 0.16 |
| Cash and cash equivalents | 0.59 | 0.16 |
| Balance sheet total (assets) | 429.85 | 355.47 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 500.00 | 500.00 |
| Retained earnings | -70.00 | -80.15 |
| Profit of the financial year | -10.15 | -82.88 |
| Shareholders equity total | 419.85 | 336.97 |
| Non-current liabilities total | ||
| Current trade creditors | 10.00 | 17.50 |
| Other non-interest bearing current liabilities | 1.00 | |
| Current liabilities total | 10.00 | 18.50 |
| Balance sheet total (liabilities) | 429.85 | 355.47 |
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