COMFORTCENTER, VEJLE ApS — Credit Rating and Financial Key Figures
CVR number: 31087139
Thyras Vænge 32, Lindved 7100 Vejle
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 642.01 | 553.44 |
| EBIT | 642.01 | 553.44 |
| Other financial income | 1.82 | |
| Other financial expenses | -5.56 | -4.39 |
| Pre-tax profit | 636.46 | 550.87 |
| Income taxes | - 141.13 | - 122.01 |
| Net earnings | 495.32 | 428.86 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 170.75 | |
| Current amounts owed by group member comp. | 114.39 | |
| Short term receivables total | 170.75 | 114.39 |
| Cash and bank deposits | 118.45 | |
| Cash and cash equivalents | 118.45 | |
| Balance sheet total (assets) | 170.75 | 232.84 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Share premium account | 5.00 | 5.00 |
| Retained earnings | -1 314.78 | - 558.86 |
| Profit of the financial year | 495.32 | 428.86 |
| Shareholders equity total | - 689.46 | |
| Non-current liabilities total | ||
| Current loans from credit institutions | 23.95 | |
| Advances received | 136.60 | |
| Current trade creditors | 31.50 | |
| Current owed to group member | 409.80 | |
| Short-term deferred tax liabilities | 146.21 | 125.79 |
| Other non-interest bearing current liabilities | 143.64 | 75.55 |
| Current liabilities total | 860.20 | 232.84 |
| Balance sheet total (liabilities) | 170.75 | 232.84 |
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