SUPER-GAMES AUTOMATUDLEJNING ApS — Credit Rating and Financial Key Figures
CVR number: 26673852
Gl Kikhavnvej 25, 3390 Hundested
tel: 20403001
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 246.78 |
| Employee benefit expenses | -1 884.38 |
| Total depreciation | - 197.85 |
| EBIT | - 835.45 |
| Other financial income | 15.44 |
| Other financial expenses | - 142.63 |
| Pre-tax profit | - 962.64 |
| Income taxes | -41.81 |
| Net earnings | -1 004.45 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 277.52 |
| Tangible assets total | 277.52 |
| Investments total | 30.21 |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 5 636.73 |
| Current amounts owed by group member comp. | 1 002.38 |
| Current other receivables | 96.58 |
| Short term receivables total | 6 735.68 |
| Cash and bank deposits | 619.66 |
| Cash and cash equivalents | 619.66 |
| Balance sheet total (assets) | 7 663.07 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 125.00 |
| Retained earnings | -66.90 |
| Profit of the financial year | -1 004.45 |
| Shareholders equity total | - 946.35 |
| Non-current liabilities total | |
| Advances received | 3 386.16 |
| Current trade creditors | 382.55 |
| Current owed to participating | 48.23 |
| Current owed to group member | 1 589.83 |
| Other non-interest bearing current liabilities | 2 556.73 |
| Accruals and deferred income | 645.94 |
| Current liabilities total | 8 609.43 |
| Balance sheet total (liabilities) | 7 663.07 |
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