KARETMAGERHUSET ApS — Credit Rating and Financial Key Figures
CVR number: 30737229
Gl. Møllevej 34 B, Ødis Bramdr 6580 Vamdrup
info@smagensunivers.dk
tel: 52400020
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -2.50 | -0.31 |
| EBIT | -2.50 | -0.31 |
| Other financial expenses | -10.25 | |
| Net income from associates (fin.) | -3.68 | 89.26 |
| Pre-tax profit | -6.18 | 78.70 |
| Net earnings | -6.18 | 78.70 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 31.00 | 120.26 |
| Investments total | 31.00 | 120.26 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 8.00 | |
| Short term receivables total | 8.00 | |
| Cash and bank deposits | 45.70 | |
| Cash and cash equivalents | 45.70 | |
| Balance sheet total (assets) | 39.00 | 165.96 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | - 119.41 | - 125.59 |
| Profit of the financial year | -6.18 | 78.70 |
| Shareholders equity total | -0.59 | 78.12 |
| Non-current owed to participating | 29.35 | 48.04 |
| Non-current liabilities total | 29.35 | 48.04 |
| Current trade creditors | 2.50 | 2.50 |
| Short-term deferred tax liabilities | 10.25 | |
| Other non-interest bearing current liabilities | 7.74 | 27.06 |
| Current liabilities total | 10.24 | 39.80 |
| Balance sheet total (liabilities) | 39.00 | 165.96 |
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