MAILVILLE ApS — Credit Rating and Financial Key Figures
CVR number: 33390742
Amaliegade 12, 1256 København K
ulla@orville.dk
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | -46.46 |
| Employee benefit expenses | - 380.48 |
| Total depreciation | - 271.87 |
| EBIT | - 698.81 |
| Other financial expenses | -0.01 |
| Pre-tax profit | - 698.82 |
| Net earnings | - 698.82 |
Assets (kDKK)
2016 | |
|---|---|
| Development expenditure | 185.00 |
| Intangible assets total | 185.00 |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 173.23 |
| Prepayments and accrued income | 62.55 |
| Current other receivables | 87.51 |
| Current deferred tax assets | 233.25 |
| Short term receivables total | 556.54 |
| Cash and bank deposits | 2.12 |
| Cash and cash equivalents | 2.12 |
| Balance sheet total (assets) | 743.66 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 80.00 |
| Retained earnings | -2 495.57 |
| Profit of the financial year | - 698.82 |
| Shareholders equity total | -3 114.39 |
| Non-current liabilities total | |
| Current trade creditors | 577.90 |
| Current owed to group member | 3 196.14 |
| Other non-interest bearing current liabilities | 84.01 |
| Current liabilities total | 3 858.05 |
| Balance sheet total (liabilities) | 743.66 |
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