ANPARTSSELSKABET AF 3. JANUAR 2014 — Credit Rating and Financial Key Figures
CVR number: 24258866
Forårsvej 25, 9220 Aalborg Øst
jonnabruno@gmail.com
tel: 40939033
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | -11.00 | -15.37 |
| External services | -25.00 | -12.50 |
| Gross profit | -36.00 | -27.87 |
| EBIT | -36.00 | -27.87 |
| Other financial income | 0.00 | |
| Pre-tax profit | -36.00 | -27.87 |
| Income taxes | 8.00 | 6.12 |
| Net earnings | -28.00 | -21.75 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 150.00 | 133.76 |
| Current deferred tax assets | 8.00 | 6.12 |
| Short term receivables total | 158.00 | 139.88 |
| Cash and bank deposits | 19.00 | 11.07 |
| Cash and cash equivalents | 19.00 | 11.07 |
| Balance sheet total (assets) | 177.00 | 150.95 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | 70.00 | 41.82 |
| Profit of the financial year | -28.00 | -21.75 |
| Shareholders equity total | 167.00 | 145.08 |
| Non-current liabilities total | ||
| Other non-interest bearing current liabilities | 10.00 | 5.88 |
| Current liabilities total | 10.00 | 5.88 |
| Balance sheet total (liabilities) | 177.00 | 150.95 |
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