ADMINISTRATIONSSELSKABET INDIAVEJ 1 ApS — Credit Rating and Financial Key Figures
CVR number: 32944272
Ny Østergade 3, 1101 København K
bs@aumento.dk
tel: 70255770
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 1 539.00 | 1 368.50 |
| External services | -1 187.72 | -1 124.05 |
| Gross profit | 351.28 | 244.45 |
| Employee benefit expenses | - 253.64 | - 136.22 |
| Total depreciation | -2.46 | |
| EBIT | 95.18 | 108.23 |
| Other financial expenses | -17.37 | -19.40 |
| Pre-tax profit | 77.81 | 88.83 |
| Net earnings | 77.81 | 88.83 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 33.05 | 109.17 |
| Short term receivables total | 33.05 | 109.17 |
| Cash and bank deposits | 16.93 | 241.38 |
| Cash and cash equivalents | 16.93 | 241.38 |
| Balance sheet total (assets) | 49.98 | 350.55 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Retained earnings | - 185.88 | - 108.07 |
| Profit of the financial year | 77.81 | 88.83 |
| Shareholders equity total | -28.07 | 60.76 |
| Non-current liabilities total | ||
| Other non-interest bearing current liabilities | 78.05 | 289.79 |
| Current liabilities total | 78.05 | 289.79 |
| Balance sheet total (liabilities) | 49.98 | 350.55 |
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