TIMEVISION PADBORG GODKENDT REVISIONSANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 14513086
Park Allé 295, 2605 Brøndby
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -2.91 | -24.78 |
| Employee benefit expenses | -5.68 | -10.76 |
| EBIT | -8.59 | -35.55 |
| Other financial income | 16.35 | |
| Other financial expenses | -14.15 | -6.46 |
| Pre-tax profit | -6.38 | -42.01 |
| Income taxes | 5.00 | 2.80 |
| Net earnings | -1.38 | -39.22 |
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. | 7.55 | 14.24 |
| Current other receivables | 24.88 | 12.09 |
| Current deferred tax assets | 6.45 | |
| Short term receivables total | 38.88 | 26.33 |
| Cash and bank deposits | 158.53 | 63.64 |
| Cash and cash equivalents | 158.53 | 63.64 |
| Balance sheet total (assets) | 197.41 | 89.97 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | 1.22 | -0.15 |
| Profit of the financial year | -1.38 | -39.22 |
| Shareholders equity total | 124.84 | 85.63 |
| Non-current liabilities total | ||
| Current owed to group member | 72.00 | |
| Other non-interest bearing current liabilities | 0.56 | 4.34 |
| Current liabilities total | 72.56 | 4.34 |
| Balance sheet total (liabilities) | 197.41 | 89.97 |
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