CLEMMENS & CO ApS — Credit Rating and Financial Key Figures
CVR number: 27188672
Gedevasevej 25, 3520 Farum
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 16.13 |
| Employee benefit expenses | - 314.37 |
| Total depreciation | - 268.81 |
| EBIT | - 567.05 |
| Other financial income | 0.00 |
| Other financial expenses | -59.03 |
| Pre-tax profit | - 626.08 |
| Net earnings | - 626.08 |
Assets (kDKK)
2016 | |
|---|---|
| Development expenditure | 268.81 |
| Intangible assets total | 268.81 |
| Tangible assets total | |
| Investments total | |
| Deferred tax assets | 14.78 |
| Long term receivables total | 14.78 |
| Inventories total | |
| Current trade debtors | 79.19 |
| Current other receivables | 50.00 |
| Short term receivables total | 129.19 |
| Balance sheet total (assets) | 412.78 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 125.00 |
| Retained earnings | 19.95 |
| Profit of the financial year | - 626.08 |
| Shareholders equity total | - 481.13 |
| Non-current liabilities total | |
| Current loans from credit institutions | 359.77 |
| Current trade creditors | 89.12 |
| Current owed to participating | 11.27 |
| Current owed to group member | 215.74 |
| Other non-interest bearing current liabilities | 218.00 |
| Current liabilities total | 893.90 |
| Balance sheet total (liabilities) | 412.78 |
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