GUARDIA A/S — Credit Rating and Financial Key Figures
CVR number: 10119863
Stæremosen 14, 3250 Gilleleje
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | -1.34 | |
| Gross profit | -1.34 | |
| Costs of management | 0.50 | |
| EBIT | -0.85 | |
| Other financial expenses | 0.23 | 0.35 |
| Pre-tax profit | -0.62 | 0.35 |
| Net earnings | -0.62 | 0.35 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 2 645.07 | 2 644.77 |
| Current deferred tax assets | 64.88 | 64.88 |
| Short term receivables total | 2 709.94 | 2 709.64 |
| Cash and bank deposits | 0.07 | 0.02 |
| Cash and cash equivalents | 0.07 | 0.02 |
| Balance sheet total (assets) | 2 710.01 | 2 709.66 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 3 000.00 | 3 000.00 |
| Retained earnings | - 616.66 | - 617.99 |
| Profit of the financial year | -0.62 | 0.35 |
| Shareholders equity total | 2 382.72 | 2 382.37 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 164.62 | 164.62 |
| Current trade creditors | 47.20 | 47.20 |
| Short-term deferred tax liabilities | 114.22 | 114.22 |
| Other non-interest bearing current liabilities | 1.25 | 1.25 |
| Current liabilities total | 327.30 | 327.30 |
| Balance sheet total (liabilities) | 2 710.01 | 2 709.66 |
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