DANCEM ApS — Credit Rating and Financial Key Figures
CVR number: 32565433
Hveensgade 5, 8000 Aarhus C
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | ||
| Costs of management | - 558.92 | -1 642.44 |
| Costs of distribution | -2 708.84 | -1 654.96 |
| EBIT | -3 267.77 | -3 297.41 |
| Other financial expenses | -19.95 | -17.28 |
| Pre-tax profit | -3 287.71 | -3 314.68 |
| Income taxes | - 540.59 | |
| Net earnings | -3 828.30 | -3 314.68 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Advance payments and construction in progress | 14 900.00 | |
| Tangible assets total | 14 900.00 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 22.04 | |
| Current other receivables | 141.46 | 1.70 |
| Short term receivables total | 163.50 | 1.70 |
| Cash and bank deposits | 1 644.69 | 4 736.09 |
| Cash and cash equivalents | 1 644.69 | 4 736.09 |
| Balance sheet total (assets) | 16 708.19 | 4 737.79 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 51 520.86 | 44 071.96 |
| Retained earnings | -35 058.01 | -38 886.31 |
| Profit of the financial year | -3 828.30 | -3 314.68 |
| Shareholders equity total | 12 634.55 | 1 870.97 |
| Provisions | 2 800.00 | |
| Non-current liabilities total | ||
| Current trade creditors | 12.55 | 64.48 |
| Other non-interest bearing current liabilities | 1 261.09 | 2 802.35 |
| Current liabilities total | 1 273.64 | 2 866.83 |
| Balance sheet total (liabilities) | 16 708.19 | 4 737.79 |
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