Afvik. 30.05.2018 ApS — Credit Rating and Financial Key Figures
CVR number: 35871780
Hummeltoftevej 49, 2830 Virum
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 5.86 | 87.70 |
| EBIT | 5.86 | 87.70 |
| Other financial expenses | -0.24 | |
| Pre-tax profit | 5.86 | 87.46 |
| Income taxes | -1.29 | -18.20 |
| Net earnings | 4.57 | 69.27 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | -0.00 | |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 39.25 | 23.75 |
| Current other receivables | 33.51 | |
| Current deferred tax assets | 18.20 | |
| Short term receivables total | 57.45 | 57.26 |
| Cash and bank deposits | 134.17 | 42.95 |
| Cash and cash equivalents | 134.17 | 42.95 |
| Balance sheet total (assets) | 191.61 | 100.21 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | -69.08 | -64.51 |
| Profit of the financial year | 4.57 | 69.27 |
| Shareholders equity total | -14.51 | 54.75 |
| Non-current liabilities total | ||
| Current trade creditors | 196.75 | 14.00 |
| Other non-interest bearing current liabilities | 9.37 | 31.45 |
| Current liabilities total | 206.12 | 45.46 |
| Balance sheet total (liabilities) | 191.61 | 100.21 |
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