29/6-2011 ApS — Credit Rating and Financial Key Figures
CVR number: 36873019
Industrivej Syd 1, 6600 Vejen
tel: 75820099
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 261.28 | |
| Costs of management | - 335.53 | -19.31 |
| EBIT | -74.25 | -19.31 |
| Other financial income | 180.41 | 0.73 |
| Other financial expenses | -57.89 | -58.59 |
| Pre-tax profit | 48.27 | -77.17 |
| Income taxes | -53.40 | 2.15 |
| Net earnings | -5.14 | -75.02 |
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. | 15.30 | 98.86 |
| Current other receivables | 383.60 | |
| Short term receivables total | 398.89 | 98.86 |
| Balance sheet total (assets) | 398.89 | 98.86 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 1 116.00 | 1 116.00 |
| Retained earnings | -1 681.98 | -1 687.12 |
| Profit of the financial year | -5.14 | -75.02 |
| Shareholders equity total | - 571.12 | - 646.14 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 87.87 | |
| Current trade creditors | 171.50 | 33.00 |
| Current owed to group member | 33.66 | |
| Short-term deferred tax liabilities | 51.11 | |
| Other non-interest bearing current liabilities | 659.54 | 678.35 |
| Current liabilities total | 970.02 | 745.00 |
| Balance sheet total (liabilities) | 398.89 | 98.86 |
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