B18-1 A/S — Credit Rating and Financial Key Figures
CVR number: 25107675
Breeltevej 18, 2970 Hørsholm
tel: 63671300
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 774.00 | -33.00 |
| EBIT | 1 774.00 | -33.00 |
| Other financial income | 247.00 | 2 548.00 |
| Other financial expenses | -1.00 | |
| Pre-tax profit | 2 020.00 | 2 515.00 |
| Income taxes | - 462.00 | - 554.00 |
| Net earnings | 1 558.00 | 1 961.00 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Other non-current investments | 7 268.00 | |
| Investments total | 7 268.00 | |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 5 706.00 | |
| Current other receivables | 32.00 | |
| Short term receivables total | 32.00 | 5 706.00 |
| Balance sheet total (assets) | 7 300.00 | 5 706.00 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 510.00 | 510.00 |
| Retained earnings | 1 102.00 | 2 660.00 |
| Profit of the financial year | 1 558.00 | 1 961.00 |
| Shareholders equity total | 3 170.00 | 5 131.00 |
| Non-current liabilities total | ||
| Current owed to group member | 4 065.00 | 24.00 |
| Short-term deferred tax liabilities | 14.00 | 551.00 |
| Other non-interest bearing current liabilities | 51.00 | |
| Current liabilities total | 4 130.00 | 575.00 |
| Balance sheet total (liabilities) | 7 300.00 | 5 706.00 |
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