G & N BOGFØRINGSSERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 30972910
Teglholmens Østkaj 35, 2450 København SV
janregnar@gmail.com
tel: 44480363
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -8.63 | -3.78 |
| Gross profit | -8.63 | -3.78 |
| EBIT | -8.63 | -3.78 |
| Other financial income | 9.97 | 22.77 |
| Other financial expenses | -1.17 | -0.41 |
| Pre-tax profit | 0.17 | 18.58 |
| Income taxes | -0.17 | 0.01 |
| Net earnings | 0.00 | 18.59 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 13.37 | 4.06 |
| Short term receivables total | 13.37 | 4.06 |
| Other current investments | 289.72 | 224.01 |
| Cash and bank deposits | 28.44 | 16.09 |
| Cash and cash equivalents | 318.16 | 240.10 |
| Balance sheet total (assets) | 331.53 | 244.16 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 200.00 | 200.00 |
| Shares repurchased | 100.00 | |
| Retained earnings | 0.83 | 0.84 |
| Profit of the financial year | 0.00 | 18.59 |
| Shareholders equity total | 300.84 | 219.43 |
| Non-current liabilities total | ||
| Other non-interest bearing current liabilities | 30.69 | 24.73 |
| Current liabilities total | 30.69 | 24.73 |
| Balance sheet total (liabilities) | 331.53 | 244.16 |
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