Bent Aage Madsen Virksomhedsrådgivning ApS — Credit Rating and Financial Key Figures
CVR number: 30695895
Kirkegade 22, 7430 Ikast
tel: 97252615
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -37.67 | -3.00 |
| EBIT | -37.67 | -3.00 |
| Other financial income | 4.81 | |
| Other financial expenses | -0.54 | -1.27 |
| Pre-tax profit | -33.40 | -4.26 |
| Income taxes | -3.64 | |
| Net earnings | -33.40 | -7.91 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 100.00 | 100.00 |
| Current amounts owed by group member comp. | 83.97 | 61.62 |
| Current other receivables | 0.05 | |
| Current deferred tax assets | 10.00 | 6.36 |
| Short term receivables total | 194.02 | 167.98 |
| Balance sheet total (assets) | 194.02 | 167.98 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 200.00 | 200.00 |
| Retained earnings | 0.91 | -32.48 |
| Profit of the financial year | -33.40 | -7.91 |
| Shareholders equity total | 167.52 | 159.61 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 16.48 | 2.13 |
| Other non-interest bearing current liabilities | 10.03 | 6.24 |
| Current liabilities total | 26.50 | 8.37 |
| Balance sheet total (liabilities) | 194.02 | 167.98 |
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