Selskabet af 20. november 2018 ApS — Credit Rating and Financial Key Figures
CVR number: 33956592
Bredgade 3, 1260 København K
tel: 70221730
Income statement (kDKK)
| 2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 5 363.67 |
| Employee benefit expenses | -2 874.12 |
| Total depreciation | -3 852.27 |
| EBIT | -1 362.72 |
| Other financial expenses | - 180.83 |
| Net income from associates (fin.) | - 746.15 |
| Pre-tax profit | -2 289.70 |
| Income taxes | -2.00 |
| Net earnings | -2 291.70 |
Assets (kDKK)
| 2016 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 215.28 |
| Tangible assets total | 215.28 |
| Holdings in group member companies | 4 753.08 |
| Investments total | 4 753.08 |
| Long term receivables total | |
| Inventories total | |
| Prepayments and accrued income | 342.81 |
| Current other receivables | 1 145.75 |
| Short term receivables total | 1 488.57 |
| Balance sheet total (assets) | 6 456.93 |
Equity and liabilities (kDKK)
| 2016 | |
|---|---|
| Share capital | 50.00 |
| Retained earnings | -2 130.89 |
| Profit of the financial year | -2 291.70 |
| Shareholders equity total | -4 372.59 |
| Non-current liabilities total | |
| Current loans from credit institutions | 2.42 |
| Current trade creditors | 1 461.75 |
| Current owed to participating | 2 037.14 |
| Current owed to group member | 6 413.09 |
| Short-term deferred tax liabilities | 2.00 |
| Other non-interest bearing current liabilities | 905.87 |
| Accruals and deferred income | 7.24 |
| Current liabilities total | 10 829.51 |
| Balance sheet total (liabilities) | 6 456.93 |
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