KOMPLEMENTARSELSKABET AF 5/12 2012 ÅRHUS ApS — Credit Rating and Financial Key Figures
CVR number: 35040110
Reesens Vej 2, 6800 Varde
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 552.98 | 4.43 |
| EBIT | 552.98 | 4.43 |
| Other financial expenses | -0.85 | -0.85 |
| Pre-tax profit | 552.13 | 3.58 |
| Income taxes | - 121.47 | -0.76 |
| Net earnings | 430.66 | 2.82 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 562.98 | 14.68 |
| Current deferred tax assets | 7.24 | |
| Short term receivables total | 562.98 | 21.92 |
| Cash and bank deposits | 493.82 | 916.49 |
| Cash and cash equivalents | 493.82 | 916.49 |
| Balance sheet total (assets) | 1 056.81 | 938.41 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Shares repurchased | 800.00 | |
| Retained earnings | 414.68 | 45.34 |
| Profit of the financial year | 430.66 | 2.82 |
| Shareholders equity total | 925.34 | 928.16 |
| Non-current liabilities total | ||
| Current trade creditors | 10.00 | 10.25 |
| Short-term deferred tax liabilities | 121.47 | |
| Current liabilities total | 131.47 | 10.25 |
| Balance sheet total (liabilities) | 1 056.81 | 938.41 |
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