ADMAN KOMMUNIKATION ApS — Credit Rating and Financial Key Figures
CVR number: 26126320
Kattesundet 12, 1458 København K
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 625.33 | -5.57 |
| Employee benefit expenses | - 611.92 | |
| Total depreciation | -1.51 | |
| EBIT | 11.90 | -5.57 |
| Other financial income | 3.26 | |
| Other financial expenses | -1.14 | -2.00 |
| Pre-tax profit | 14.02 | -7.58 |
| Income taxes | -91.80 | |
| Net earnings | -77.78 | -7.58 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 93.57 | 111.67 |
| Short term receivables total | 93.57 | 111.67 |
| Cash and bank deposits | 62.10 | 22.24 |
| Cash and cash equivalents | 62.10 | 22.24 |
| Balance sheet total (assets) | 155.67 | 133.90 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | 84.26 | 6.48 |
| Profit of the financial year | -77.78 | -7.58 |
| Shareholders equity total | 131.48 | 123.90 |
| Non-current liabilities total | ||
| Other non-interest bearing current liabilities | 24.19 | 10.00 |
| Current liabilities total | 24.19 | 10.00 |
| Balance sheet total (liabilities) | 155.67 | 133.90 |
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