PSYKOLOG & TRÆNER CHR MADSEN ApS — Credit Rating and Financial Key Figures
CVR number: 34886946
Kollerødvej 11, 3450 Allerød
tel: 22997878
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | -5.88 |
| EBIT | -5.88 |
| Other financial expenses | -1.65 |
| Pre-tax profit | -7.52 |
| Income taxes | 1.65 |
| Net earnings | -5.87 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 85.90 | 85.90 |
| Investments total | 85.90 | 85.90 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 3.30 | 3.30 |
| Short term receivables total | 3.30 | 3.30 |
| Balance sheet total (assets) | 89.20 | 89.20 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Retained earnings | -40.66 | -46.53 |
| Profit of the financial year | -5.87 | |
| Shareholders equity total | 33.47 | 33.47 |
| Non-current liabilities total | ||
| Current trade creditors | 6.00 | 1.00 |
| Current owed to group member | 4.01 | 9.01 |
| Other non-interest bearing current liabilities | 45.72 | 45.72 |
| Current liabilities total | 55.73 | 55.73 |
| Balance sheet total (liabilities) | 89.20 | 89.20 |
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