&kompagniet aps — Credit Rating and Financial Key Figures
CVR number: 27978487
Hindbærvej 11, Horneby Fæll 3100 Hornbæk
tel: 49224005
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 117.93 |
| Employee benefit expenses | -74.05 |
| EBIT | 43.88 |
| Other financial income | 485.00 |
| Other financial expenses | -11.51 |
| Pre-tax profit | 517.37 |
| Net earnings | 517.37 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Non-current loans receivable | 50.00 |
| Long term receivables total | 50.00 |
| Inventories total | |
| Current trade debtors | 175.00 |
| Current deferred tax assets | 10.00 |
| Short term receivables total | 185.00 |
| Balance sheet total (assets) | 235.00 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 125.00 |
| Other reserves | 502.01 |
| Retained earnings | -2 225.81 |
| Profit of the financial year | 517.37 |
| Shareholders equity total | -1 081.43 |
| Non-current liabilities total | |
| Current loans from credit institutions | 85.94 |
| Advances received | 120.00 |
| Current owed to group member | 50.00 |
| Other non-interest bearing current liabilities | 1 060.50 |
| Current liabilities total | 1 316.43 |
| Balance sheet total (liabilities) | 235.00 |
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