MØLLER INVEST AALBORG ApS — Credit Rating and Financial Key Figures
CVR number: 12688199
Kirkegade 1, 9600 Aars
hde@bindslev-kjeldsen.dk
tel: 98186226
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -30.00 | -38.38 |
| EBIT | -30.00 | -38.38 |
| Other financial income | 33.00 | 1 435.52 |
| Other financial expenses | -7.00 | -6.01 |
| Pre-tax profit | -4.00 | 1 391.12 |
| Income taxes | -2.33 | |
| Net earnings | -4.00 | 1 388.79 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current loans receivable | 15.00 | |
| Non-current other receivables | 424.00 | |
| Long term receivables total | 439.00 | |
| Inventories total | ||
| Prepayments and accrued income | 25.00 | |
| Current other receivables | 1 815.99 | |
| Short term receivables total | 25.00 | 1 815.99 |
| Cash and bank deposits | 12.00 | 11.94 |
| Cash and cash equivalents | 12.00 | 11.94 |
| Balance sheet total (assets) | 476.00 | 1 827.93 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | 140.00 | 135.66 |
| Profit of the financial year | -4.00 | 1 388.79 |
| Shareholders equity total | 261.00 | 1 649.44 |
| Non-current liabilities total | ||
| Current trade creditors | 10.00 | 10.00 |
| Current owed to group member | 150.00 | 156.19 |
| Short-term deferred tax liabilities | 9.00 | 11.69 |
| Other non-interest bearing current liabilities | 46.00 | 0.61 |
| Current liabilities total | 215.00 | 178.49 |
| Balance sheet total (liabilities) | 476.00 | 1 827.93 |
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