KREUTZBERG 2 ApS — Credit Rating and Financial Key Figures
CVR number: 30077954
Gammel Strand 50, 1202 København K
henrik@kreuzberg.dk
Income statement (kDKK)
2016 | 2017 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 1 021.47 | 220.51 |
Employee benefit expenses | -1 286.66 | - 597.12 |
Total depreciation | - 130.12 | -1 344.62 |
EBIT | - 395.31 | 968.01 |
Other financial expenses | -6.07 | |
Pre-tax profit | - 395.31 | 961.95 |
Income taxes | - 492.70 | |
Net earnings | - 888.01 | 961.95 |
Assets (kDKK)
2016 | 2017 | |
---|---|---|
Intangible assets total | ||
Machinery and equipment | 104.87 | |
Tangible assets total | 104.87 | |
Investments total | ||
Non-current other receivables | 181.47 | |
Long term receivables total | 181.47 | |
Raw materials and consumables | 55.37 | |
Inventories total | 55.37 | |
Current trade debtors | 55.79 | |
Prepayments and accrued income | 18.27 | |
Current other receivables | 0.16 | 13.01 |
Short term receivables total | 74.23 | 13.01 |
Cash and bank deposits | 551.91 | 1 546.77 |
Cash and cash equivalents | 551.91 | 1 546.77 |
Balance sheet total (assets) | 967.84 | 1 559.78 |
Equity and liabilities (kDKK)
2016 | 2017 | |
---|---|---|
Share capital | 3 000.00 | 3 000.00 |
Retained earnings | -1 548.89 | -2 436.90 |
Profit of the financial year | - 888.01 | 961.95 |
Shareholders equity total | 563.10 | 1 525.04 |
Non-current liabilities total | ||
Current trade creditors | 139.45 | 30.00 |
Other non-interest bearing current liabilities | 265.29 | 3.74 |
Accruals and deferred income | 1.00 | |
Current liabilities total | 404.74 | 34.74 |
Balance sheet total (liabilities) | 967.84 | 1 559.78 |
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