Selskabet af 15.06.2018 ApS — Credit Rating and Financial Key Figures
CVR number: 37137189
Håndværkervej 32, 6710 Esbjerg V
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 429.43 |
| Employee benefit expenses | -1 341.74 |
| Total depreciation | -36.40 |
| EBIT | 51.29 |
| Other financial expenses | -26.88 |
| Pre-tax profit | 24.42 |
| Income taxes | -10.00 |
| Net earnings | 14.42 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible rights | 458.00 |
| Goodwill | 13.30 |
| Intangible assets total | 471.30 |
| Machinery and equipment | 56.80 |
| Tangible assets total | 56.80 |
| Investments total | 37.50 |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 658.75 |
| Prepayments and accrued income | 16.33 |
| Current other receivables | 407.38 |
| Short term receivables total | 1 082.47 |
| Cash and bank deposits | 110.49 |
| Cash and cash equivalents | 110.49 |
| Balance sheet total (assets) | 1 758.56 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 50.00 |
| Profit of the financial year | 14.42 |
| Shareholders equity total | 64.42 |
| Provisions | 10.00 |
| Non-current owed to group member | 450.00 |
| Non-current liabilities total | 450.00 |
| Current trade creditors | 264.31 |
| Current owed to participating | 500.00 |
| Other non-interest bearing current liabilities | 469.83 |
| Current liabilities total | 1 234.14 |
| Balance sheet total (liabilities) | 1 758.56 |
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