BAGVENDT ApS — Credit Rating and Financial Key Figures
CVR number: 35820493
Vestervang 41, 8000 Aarhus C
kontakt@bagvendt.dk
tel: 41318700
www.bagvendt.dk
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 397.50 | 186.19 |
| Employee benefit expenses | - 326.72 | - 234.27 |
| Total depreciation | -7.14 | -4.47 |
| EBIT | 63.64 | -52.55 |
| Other financial income | 0.00 | |
| Other financial expenses | -0.30 | |
| Pre-tax profit | 63.64 | -52.86 |
| Income taxes | -16.09 | 11.35 |
| Net earnings | 47.55 | -41.51 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 26.61 | 14.94 |
| Tangible assets total | 26.61 | 14.94 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 16.88 | 19.06 |
| Current other receivables | 22.32 | 16.57 |
| Current deferred tax assets | 5.76 | 17.67 |
| Short term receivables total | 44.95 | 53.30 |
| Cash and bank deposits | 123.43 | 58.36 |
| Cash and cash equivalents | 123.43 | 58.36 |
| Balance sheet total (assets) | 194.98 | 126.59 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 1.50 | 50.00 |
| Retained earnings | 41.36 | 40.41 |
| Profit of the financial year | 47.55 | -41.51 |
| Shareholders equity total | 90.41 | 48.90 |
| Provisions | 1.44 | |
| Non-current liabilities total | ||
| Other non-interest bearing current liabilities | 103.14 | 77.69 |
| Current liabilities total | 103.14 | 77.69 |
| Balance sheet total (liabilities) | 194.98 | 126.59 |
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