Clickoffice A/S
CVR number: 37154687
Glentevej 14, 6705 Esbjerg Ø
jha@roso.dk
tel: 27108210
Income statement (kDKK)
| 2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | - 904.11 |
| Employee benefit expenses | - 230.61 |
| Total depreciation | -93.00 |
| EBIT | -1 227.72 |
| Other financial income | 2.28 |
| Other financial expenses | -27.41 |
| Pre-tax profit | -1 252.84 |
| Income taxes | 263.57 |
| Net earnings | - 989.28 |
Assets (kDKK)
| 2016 | |
|---|---|
| Development expenditure | 748.28 |
| Intangible assets total | 748.28 |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 77.26 |
| Prepayments and accrued income | 59.64 |
| Current other receivables | 31.98 |
| Current deferred tax assets | 428.19 |
| Short term receivables total | 597.07 |
| Cash and bank deposits | 4.44 |
| Cash and cash equivalents | 4.44 |
| Balance sheet total (assets) | 1 349.79 |
Equity and liabilities (kDKK)
| 2016 | |
|---|---|
| Share capital | 500.00 |
| Retained earnings | 1 300.00 |
| Profit of the financial year | - 989.28 |
| Shareholders equity total | 810.72 |
| Provisions | 164.62 |
| Non-current liabilities total | |
| Current trade creditors | 266.08 |
| Current owed to group member | 20.40 |
| Other non-interest bearing current liabilities | 87.96 |
| Current liabilities total | 374.44 |
| Balance sheet total (liabilities) | 1 349.79 |
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