A'postroff ApS — Credit Rating and Financial Key Figures
CVR number: 38073605
Mariendalsvej 11, 8800 Viborg
Income statement (kDKK)
2016 | 2017 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 125.44 | 984.38 |
Employee benefit expenses | - 132.61 | - 804.80 |
EBIT | -7.17 | 179.58 |
Other financial income | 0.01 | |
Other financial expenses | -23.26 | |
Pre-tax profit | -7.17 | 156.34 |
Income taxes | 1.58 | -34.39 |
Net earnings | -5.59 | 121.95 |
Assets (kDKK)
2016 | 2017 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Other receivables | 7.80 | |
Investments total | 7.80 | |
Long term receivables total | ||
Inventories total | ||
Current amounts owed by group member comp. | 1.58 | |
Short term receivables total | 1.58 | |
Cash and bank deposits | 170.96 | 397.86 |
Cash and cash equivalents | 170.96 | 397.86 |
Balance sheet total (assets) | 172.54 | 405.66 |
Equity and liabilities (kDKK)
2016 | 2017 | |
---|---|---|
Share capital | 100.00 | 100.00 |
Shares repurchased | 100.00 | |
Retained earnings | - 105.59 | |
Profit of the financial year | -5.59 | 121.95 |
Shareholders equity total | 94.41 | 216.36 |
Non-current liabilities total | ||
Current trade creditors | 0.40 | |
Current owed to group member | 32.81 | |
Other non-interest bearing current liabilities | 78.13 | 156.09 |
Current liabilities total | 78.13 | 189.30 |
Balance sheet total (liabilities) | 172.54 | 405.66 |
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