VILE-ENTREPRISE ApS — Credit Rating and Financial Key Figures
CVR number: 31630193
Pilestræde 45, 1112 København K
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 10.34 | 43.04 | 33.01 |
| Total depreciation | -20.00 | ||
| EBIT | -9.66 | 43.04 | 33.01 |
| Pre-tax profit | -9.66 | 43.04 | 32.93 |
| Income taxes | -2.87 | ||
| Net earnings | -9.66 | 43.04 | 30.05 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 250.00 | 250.00 | 250.00 |
| Inventories total | 250.00 | 250.00 | 250.00 |
| Short term receivables total | |||
| Cash and bank deposits | 7.88 | 46.60 | |
| Cash and cash equivalents | 7.88 | 46.60 | |
| Balance sheet total (assets) | 257.88 | 250.00 | 296.60 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 |
| Retained earnings | -53.24 | -62.90 | -19.86 |
| Profit of the financial year | -9.66 | 43.04 | 30.05 |
| Shareholders equity total | 62.10 | 105.14 | 135.19 |
| Non-current liabilities total | |||
| Current trade creditors | 158.53 | ||
| Current owed to group member | 183.79 | 144.86 | |
| Short-term deferred tax liabilities | 2.87 | ||
| Other non-interest bearing current liabilities | 12.00 | ||
| Current liabilities total | 195.79 | 144.86 | 161.41 |
| Balance sheet total (liabilities) | 257.88 | 250.00 | 296.60 |
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