AIM CREATIVE GROUP APS — Credit Rating and Financial Key Figures
CVR number: 37600296
Elmegade 14, 2200 København N
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 147.07 | |
| Gross profit | 147.07 | 605.25 |
| Employee benefit expenses | - 176.00 | - 617.40 |
| EBIT | -28.93 | -12.15 |
| Other financial expenses | -0.60 | -8.16 |
| Pre-tax profit | -29.54 | -20.31 |
| Net earnings | -29.54 | -20.31 |
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. | 4.04 | 10.04 |
| Short term receivables total | 4.04 | 10.04 |
| Cash and bank deposits | 23.11 | 39.83 |
| Cash and cash equivalents | 23.11 | 39.83 |
| Balance sheet total (assets) | 27.15 | 49.88 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | -22.42 | |
| Profit of the financial year | -29.54 | -20.31 |
| Shareholders equity total | 20.46 | 7.28 |
| Non-current liabilities total | ||
| Current trade creditors | 6.50 | 6.50 |
| Current owed to participating | 1.17 | |
| Other non-interest bearing current liabilities | 0.19 | 34.93 |
| Current liabilities total | 6.69 | 42.60 |
| Balance sheet total (liabilities) | 27.15 | 49.88 |
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