Virksomheden for læder ApS — Credit Rating and Financial Key Figures
CVR number: 34893977
Fortunstræde 5, 1065 København K
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -5.73 | 36.30 |
| Employee benefit expenses | -41.60 | |
| EBIT | -47.34 | 36.30 |
| Other financial expenses | -0.02 | |
| Pre-tax profit | -47.36 | 36.30 |
| Income taxes | -19.58 | |
| Net earnings | -66.94 | 36.30 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Raw materials and consumables | 20.00 |
| Inventories total | 20.00 |
| Current trade debtors | 19.10 |
| Current amounts owed by group member comp. | 22.07 |
| Current other receivables | 5.25 |
| Short term receivables total | 46.42 |
| Cash and bank deposits | 24.03 |
| Cash and cash equivalents | 24.03 |
| Balance sheet total (assets) | 90.44 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 90.00 | 90.00 |
| Retained earnings | -59.36 | - 126.30 |
| Profit of the financial year | -66.94 | 36.30 |
| Shareholders equity total | -36.30 | |
| Non-current liabilities total | ||
| Current loans from credit institutions | 6.00 | |
| Current trade creditors | 111.48 | |
| Current owed to group member | 15.26 | |
| Other non-interest bearing current liabilities | -6.00 | |
| Current liabilities total | 126.74 | |
| Balance sheet total (liabilities) | 90.44 |
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