TIMBULIMBU ApS — Credit Rating and Financial Key Figures
CVR number: 33254733
Norgesgade 21, 2300 København S
timbulimbu@live.com
tel: 31224506
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 0.83 | 0.83 |
| External services | -0.65 | -0.65 |
| Gross profit | 0.18 | 0.18 |
| Total depreciation | -0.06 | -0.06 |
| EBIT | 0.12 | 0.12 |
| Other financial expenses | -0.34 | -0.34 |
| Pre-tax profit | -0.22 | -0.22 |
| Net earnings | -0.22 | -0.22 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Goodwill | 1.70 | 1.70 |
| Intangible assets total | 1.70 | 1.70 |
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 36.52 | 36.52 |
| Inventories total | 36.52 | 36.52 |
| Short term receivables total | ||
| Cash and bank deposits | 52.88 | 52.88 |
| Cash and cash equivalents | 52.88 | 52.88 |
| Balance sheet total (assets) | 91.10 | 91.10 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 90.00 | 90.00 |
| Other reserves | -98.89 | -98.89 |
| Profit of the financial year | -0.22 | -0.22 |
| Shareholders equity total | -9.11 | -9.11 |
| Capital loans | 100.00 | 100.00 |
| Non-current liabilities total | 100.00 | 100.00 |
| Other non-interest bearing current liabilities | 0.21 | 0.21 |
| Current liabilities total | 0.21 | 0.21 |
| Balance sheet total (liabilities) | 91.10 | 91.10 |
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