Selskabet af 5. marts 2015 ApS — Credit Rating and Financial Key Figures
CVR number: 36682345
Industrivej 17 D, Ubby 4490 Jerslev Sjælland
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | -2 075.59 |
| Costs of management | -1 212.70 |
| Costs of distribution | -1 258.22 |
| EBIT | -4 546.51 |
| Other financial expenses | - 812.05 |
| Pre-tax profit | -5 358.56 |
| Net earnings | -5 358.56 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 15 625.53 |
| Current amounts owed by group member comp. | 5 305.47 |
| Prepayments and accrued income | 146.66 |
| Current other receivables | 35.63 |
| Short term receivables total | 21 113.28 |
| Cash and bank deposits | 1 235.30 |
| Cash and cash equivalents | 1 235.30 |
| Balance sheet total (assets) | 22 348.58 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 50.00 |
| Retained earnings | 34.00 |
| Profit of the financial year | -5 358.56 |
| Shareholders equity total | -5 274.56 |
| Non-current liabilities total | |
| Current loans from credit institutions | 11 492.48 |
| Current trade creditors | 14 651.62 |
| Other non-interest bearing current liabilities | 1 479.03 |
| Current liabilities total | 27 623.14 |
| Balance sheet total (liabilities) | 22 348.58 |
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