Karlsen Entertainment IVS — Credit Rating and Financial Key Figures
CVR number: 36705248
Kornmarksvej 22, 2605 Brøndby
mail@mikkelkarlsen.dk
www.mikkelkarlsen.dk
Income statement (kDKK)
2016 | 2017 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | -40.72 | -32.16 |
Employee benefit expenses | -10.71 | |
EBIT | -51.42 | -32.16 |
Other financial expenses | -3.72 | -0.53 |
Pre-tax profit | -55.14 | -32.68 |
Net earnings | -55.14 | -32.68 |
Assets (kDKK)
2016 | 2017 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current other receivables | 32.15 | |
Short term receivables total | 32.15 | |
Cash and bank deposits | 0.96 | |
Cash and cash equivalents | 0.96 | |
Balance sheet total (assets) | 32.15 | 0.96 |
Equity and liabilities (kDKK)
2016 | 2017 | |
---|---|---|
Share capital | 0.00 | 0.00 |
Other reserves | 11.84 | 11.84 |
Retained earnings | -55.14 | |
Profit of the financial year | -55.14 | -32.68 |
Shareholders equity total | -43.30 | -75.99 |
Non-current liabilities total | ||
Current loans from credit institutions | 9.09 | |
Current trade creditors | 22.50 | 22.50 |
Short-term deferred tax liabilities | 4.07 | 2.06 |
Other non-interest bearing current liabilities | 39.80 | 52.39 |
Current liabilities total | 75.45 | 76.95 |
Balance sheet total (liabilities) | 32.15 | 0.96 |
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