Resellers ApS — Credit Rating and Financial Key Figures
CVR number: 32147895
Jagtvej 105 B, 2200 København N
d.lund@accountable.dk
tel: 29605478
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 277.00 | 12.28 |
| Employee benefit expenses | - 337.00 | |
| EBIT | -60.00 | 12.28 |
| Other financial income | 14.00 | |
| Other financial expenses | -2.00 | -0.65 |
| Pre-tax profit | -48.00 | 11.63 |
| Net earnings | -48.00 | 11.63 |
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. | 96.00 | 98.99 |
| Current other receivables | 4.00 | 0.00 |
| Short term receivables total | 100.00 | 98.99 |
| Cash and bank deposits | 3.00 | 0.56 |
| Cash and cash equivalents | 3.00 | 0.56 |
| Balance sheet total (assets) | 103.00 | 99.55 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | 1.00 | -47.08 |
| Profit of the financial year | -48.00 | 11.63 |
| Shareholders equity total | 78.00 | 89.55 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 0.00 | |
| Current trade creditors | 25.00 | 10.00 |
| Current liabilities total | 25.00 | 10.00 |
| Balance sheet total (liabilities) | 103.00 | 99.55 |
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