Commonsense.one ApS — Credit Rating and Financial Key Figures
CVR number: 30817966
Vangvedvænget 2, Voel 8600 Silkeborg
common-sense@common-sense.one
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 515.14 | 890.08 |
| Other operating expenses | - 633.23 | |
| Total depreciation | -1.00 | - 124.16 |
| EBIT | 514.14 | 132.69 |
| Other financial income | 10.57 | |
| Other financial expenses | -60.99 | -0.05 |
| Pre-tax profit | - 229.14 | 132.64 |
| Income taxes | -53.46 | -29.18 |
| Net earnings | - 282.60 | 103.46 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 2 650.00 | |
| Machinery and equipment | 13.50 | |
| Other tangible assets | -13.50 | 824.50 |
| Tangible assets total | 2 650.00 | 824.50 |
| Other receivables | -2 636.50 | |
| Investments total | -2 636.50 | |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 278.05 | 28.92 |
| Current other receivables | 31.50 | |
| Short term receivables total | 309.55 | 28.92 |
| Cash and bank deposits | 56.60 | 108.35 |
| Cash and cash equivalents | 56.60 | 108.35 |
| Balance sheet total (assets) | 379.65 | 961.77 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | 167.16 | - 115.44 |
| Profit of the financial year | - 282.60 | 103.46 |
| Shareholders equity total | 9.56 | 113.02 |
| Non-current liabilities total | ||
| Current trade creditors | 37.80 | |
| Current owed to group member | 10.97 | 767.75 |
| Short-term deferred tax liabilities | 70.25 | 70.25 |
| Other non-interest bearing current liabilities | 251.07 | 10.76 |
| Current liabilities total | 370.08 | 848.75 |
| Balance sheet total (liabilities) | 379.65 | 961.77 |
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