Armanus ApS — Credit Rating and Financial Key Figures
CVR number: 36499761
Tokevej 38, 3660 Stenløse
otaishn@gmail.com
tel: 31326574
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 1 703.65 | 1 167.24 |
| External services | -1 318.11 | -1 016.24 |
| Gross profit | 385.53 | 151.00 |
| Employee benefit expenses | - 724.84 | - 472.97 |
| Total depreciation | -8.12 | -8.12 |
| EBIT | - 347.42 | - 330.09 |
| Other financial expenses | -7.37 | -16.63 |
| Pre-tax profit | - 354.79 | - 346.71 |
| Net earnings | - 354.79 | - 346.71 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 32.47 | 24.36 |
| Tangible assets total | 32.47 | 24.36 |
| Investments total | 256.00 | |
| Long term receivables total | ||
| Raw materials and consumables | 43.50 | 14.50 |
| Inventories total | 43.50 | 14.50 |
| Prepayments and accrued income | 5.00 | |
| Short term receivables total | 5.00 | |
| Cash and bank deposits | 63.74 | 63.76 |
| Cash and cash equivalents | 63.74 | 63.76 |
| Balance sheet total (assets) | 395.72 | 107.61 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | 71.06 | - 283.73 |
| Profit of the financial year | - 354.79 | - 346.71 |
| Shareholders equity total | - 233.73 | - 580.44 |
| Non-current liabilities total | ||
| Current trade creditors | 178.36 | 163.88 |
| Current owed to participating | 289.17 | |
| Current owed to group member | 192.61 | 99.32 |
| Short-term deferred tax liabilities | 20.04 | |
| Other non-interest bearing current liabilities | 238.43 | 135.68 |
| Current liabilities total | 629.44 | 688.05 |
| Balance sheet total (liabilities) | 395.72 | 107.61 |
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