Selskabet af 30.4.2018 ApS — Credit Rating and Financial Key Figures
CVR number: 38438131
Havnen 12, 4600 Køge
Income statement (kDKK)
2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -5.00 | -15.94 |
| Gross profit | -5.00 | -15.94 |
| EBIT | -5.00 | -15.94 |
| Net income from associates (fin.) | 321.41 | |
| Pre-tax profit | 316.41 | -15.94 |
| Income taxes | 1.10 | |
| Net earnings | 317.51 | -15.94 |
Assets (kDKK)
2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 621.41 | |
| Investments total | 621.41 | |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 50.00 | 810.47 |
| Current other receivables | 150.00 | |
| Current deferred tax assets | 151.09 | 151.09 |
| Short term receivables total | 351.09 | 961.56 |
| Balance sheet total (assets) | 972.50 | 961.56 |
Equity and liabilities (kDKK)
2017 | 2018 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Other reserves | 321.41 | 321.41 |
| Retained earnings | - 321.41 | -3.90 |
| Profit of the financial year | 317.51 | -15.94 |
| Shareholders equity total | 367.51 | 351.57 |
| Non-current liabilities total | ||
| Current trade creditors | 5.00 | 10.00 |
| Short-term deferred tax liabilities | 149.99 | 149.99 |
| Other non-interest bearing current liabilities | 450.00 | 450.00 |
| Current liabilities total | 604.99 | 609.99 |
| Balance sheet total (liabilities) | 972.50 | 961.56 |
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