VapeTownDK IVS — Credit Rating and Financial Key Figures
CVR number: 37119296
Nyborgvej 142, 5000 Odense C
vapetowndk@hotmail.com
tel: 26398681
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 26.72 | 10.16 |
| Costs of manufacturing | -35.58 | -5.72 |
| External services | -10.61 | -4.34 |
| Gross profit | -19.47 | 0.11 |
| Total depreciation | -25.30 | |
| EBIT | -19.47 | -25.19 |
| Other financial income | 0.01 | |
| Pre-tax profit | -19.46 | -25.19 |
| Income taxes | -0.60 | |
| Net earnings | -19.46 | -25.79 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 33.73 | |
| Inventories total | 33.73 | |
| Current other receivables | 0.64 | |
| Short term receivables total | 0.64 | |
| Cash and bank deposits | 6.17 | 4.59 |
| Cash and cash equivalents | 6.17 | 4.59 |
| Balance sheet total (assets) | 40.54 | 4.59 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 0.00 | 0.00 |
| Profit of the financial year | -19.46 | -25.79 |
| Shareholders equity total | -19.46 | -25.79 |
| Non-current liabilities total | ||
| Other non-interest bearing current liabilities | 60.00 | 30.39 |
| Current liabilities total | 60.00 | 30.39 |
| Balance sheet total (liabilities) | 40.54 | 4.59 |
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