Anpartsselskabet af 22. juni 2018 — Credit Rating and Financial Key Figures
CVR number: 39663279
Dokken 16 A, 6700 Esbjerg
Income statement (kDKK)
2018 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 2 703.91 |
| Employee benefit expenses | -2 801.41 |
| Total depreciation | -20.00 |
| EBIT | - 117.50 |
| Other financial expenses | 12.33 |
| Pre-tax profit | - 129.83 |
| Income taxes | 26.29 |
| Net earnings | - 103.54 |
Assets (kDKK)
2018 | |
|---|---|
| Goodwill | 90.00 |
| Intangible assets total | 90.00 |
| Machinery and equipment | 40.00 |
| Tangible assets total | 40.00 |
| Investments total | 40.50 |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 289.55 |
| Prepayments and accrued income | 20.84 |
| Current other receivables | 546.77 |
| Current deferred tax assets | 26.29 |
| Short term receivables total | 883.44 |
| Balance sheet total (assets) | 1 053.94 |
Equity and liabilities (kDKK)
2018 | |
|---|---|
| Share capital | 50.00 |
| Share premium account | 100.00 |
| Profit of the financial year | - 103.54 |
| Shareholders equity total | 46.46 |
| Non-current liabilities total | |
| Current loans from credit institutions | 268.09 |
| Current trade creditors | 136.06 |
| Other non-interest bearing current liabilities | 603.33 |
| Current liabilities total | 1 007.48 |
| Balance sheet total (liabilities) | 1 053.94 |
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