KOMPLEMENTARSELSKABET NEW SOMERFIELD ApS — Credit Rating and Financial Key Figures
CVR number: 29149690
Slotsmarken 12, 2970 Hørsholm
ch@jws-revision.dk
tel: 70230189
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | 2.50 | 2.50 |
| Gross profit | 2.50 | 2.50 |
| EBIT | -2.50 | -2.50 |
| Other financial income | 2.64 | 1.95 |
| Pre-tax profit | 0.10 | -0.55 |
| Income taxes | 0.02 | |
| Net earnings | 0.12 | -0.55 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 178.56 | 179.50 |
| Short term receivables total | 178.56 | 179.50 |
| Balance sheet total (assets) | 178.56 | 179.50 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | 49.93 | 50.05 |
| Profit of the financial year | 0.12 | -0.55 |
| Shareholders equity total | 175.05 | 174.50 |
| Non-current liabilities total | ||
| Current trade creditors | 2.50 | 5.00 |
| Short-term deferred tax liabilities | 1.01 | |
| Current liabilities total | 3.51 | 5.00 |
| Balance sheet total (liabilities) | 178.56 | 179.50 |
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