Dime af 5. december 2018 A/S — Credit Rating and Financial Key Figures
CVR number: 37872008
Middelfartgade 15, 2100 København Ø
Income statement (kDKK)
2017 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 557.25 |
| Employee benefit expenses | -4 823.22 |
| Total depreciation | -76.89 |
| EBIT | -4 342.87 |
| Other financial income | 1.50 |
| Other financial expenses | - 138.24 |
| Pre-tax profit | -4 479.61 |
| Net earnings | -4 479.61 |
Assets (kDKK)
2017 | |
|---|---|
| Development expenditure | 25.84 |
| Goodwill | 463.54 |
| Intangible assets total | 489.38 |
| Buildings | 20.01 |
| Machinery and equipment | 79.76 |
| Tangible assets total | 99.77 |
| Investments total | |
| Non-current other receivables | 156.62 |
| Long term receivables total | 156.62 |
| Inventories total | |
| Current trade debtors | 405.63 |
| Prepayments and accrued income | 142.90 |
| Short term receivables total | 548.53 |
| Balance sheet total (assets) | 1 294.30 |
Equity and liabilities (kDKK)
2017 | |
|---|---|
| Share capital | 500.00 |
| Other reserves | 25.84 |
| Retained earnings | -25.84 |
| Profit of the financial year | -4 479.61 |
| Shareholders equity total | -3 979.61 |
| Non-current liabilities total | |
| Current loans from credit institutions | 1 735.78 |
| Current trade creditors | 635.67 |
| Other non-interest bearing current liabilities | 2 902.45 |
| Current liabilities total | 5 273.90 |
| Balance sheet total (liabilities) | 1 294.30 |
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