MAILTALK A/S — Credit Rating and Financial Key Figures
CVR number: 33957696
Hummeltoftevej 49-51, 2830 Virum
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -43.08 | 1.90 |
| Total depreciation | -4.66 | |
| EBIT | -47.74 | 1.90 |
| Other financial expenses | -1.51 | -1.64 |
| Pre-tax profit | -49.25 | 0.26 |
| Income taxes | 10.50 | -0.06 |
| Net earnings | -38.75 | 0.20 |
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. | 28.13 | 23.74 |
| Current other receivables | 1.26 | 1.13 |
| Current deferred tax assets | 11.21 | 1.24 |
| Short term receivables total | 40.60 | 26.12 |
| Cash and bank deposits | 723.78 | 785.17 |
| Cash and cash equivalents | 723.78 | 785.17 |
| Balance sheet total (assets) | 764.37 | 811.29 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 500.00 | 500.00 |
| Retained earnings | 62.27 | 23.53 |
| Profit of the financial year | -38.75 | 0.20 |
| Shareholders equity total | 523.53 | 523.73 |
| Non-current liabilities total | ||
| Current trade creditors | 22.03 | 21.39 |
| Current owed to group member | 218.82 | 266.17 |
| Current liabilities total | 240.84 | 287.56 |
| Balance sheet total (liabilities) | 764.37 | 811.29 |
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