REPARTITØRKONTORET ApS — Credit Rating and Financial Key Figures
CVR number: 16167274
Herlev Hovedgade 201 A, 2730 Herlev
tel: 20210943
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -4.38 | -5.63 |
| EBIT | -4.38 | -5.63 |
| Other financial income | 17.70 | 9.22 |
| Other financial expenses | -0.95 | -2.16 |
| Pre-tax profit | 12.38 | 1.43 |
| Income taxes | -2.73 | |
| Net earnings | 9.65 | 1.43 |
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. | 234.19 | 229.50 |
| Short term receivables total | 234.19 | 229.50 |
| Cash and bank deposits | 3.29 | |
| Cash and cash equivalents | 3.29 | |
| Balance sheet total (assets) | 234.19 | 232.80 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | 166.71 | 176.36 |
| Profit of the financial year | 9.65 | 1.43 |
| Shareholders equity total | 226.36 | 227.80 |
| Non-current liabilities total | ||
| Current trade creditors | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 2.83 | |
| Current liabilities total | 7.83 | 5.00 |
| Balance sheet total (liabilities) | 234.19 | 232.80 |
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