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DKSystems ApS — Credit Rating and Financial Key Figures
CVR number: 38513311
Kastanie Alle 1, Nødebo 3480 Fredensborg
jk@dksystems.dk
Income statement (kDKK)
2017 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 217.26 |
| Employee benefit expenses | - 140.76 |
| EBIT | 76.50 |
| Other financial income | 2.51 |
| Other financial expenses | -1.03 |
| Pre-tax profit | 77.98 |
| Income taxes | -17.97 |
| Net earnings | 60.01 |
Assets (kDKK)
2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 59.53 | |
| Current other receivables | 68.59 | 50.00 |
| Short term receivables total | 128.12 | 50.00 |
| Cash and bank deposits | 1.00 | |
| Cash and cash equivalents | 1.00 | |
| Balance sheet total (assets) | 129.12 | 50.00 |
Equity and liabilities (kDKK)
2017 | 2018 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Shares repurchased | 59.53 | |
| Retained earnings | -59.53 | |
| Profit of the financial year | 60.01 | |
| Shareholders equity total | 110.01 | 50.00 |
| Provisions | -0.00 | |
| Non-current liabilities total | ||
| Other non-interest bearing current liabilities | 19.11 | |
| Current liabilities total | 19.11 | |
| Balance sheet total (liabilities) | 129.12 | 50.00 |
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