En Mulighed! Aps — Credit Rating and Financial Key Figures
CVR number: 38047922
Christian Winthers Vej 25 A, 1860 Frederiksberg C
anders@enmulighed.nu
tel: 22895045
Income statement (kDKK)
2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 1 507.51 | 596.71 |
| Costs of manufacturing | -1 224.98 | |
| External services | - 140.53 | |
| Gross profit | 282.53 | 456.18 |
| Costs of management | - 275.10 | |
| Employee benefit expenses | - 475.00 | |
| EBIT | 7.42 | -18.82 |
| Other financial income | -1.33 | |
| Pre-tax profit | 6.10 | -18.82 |
| Income taxes | -1.40 | |
| Net earnings | 4.69 | -18.82 |
Assets (kDKK)
2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 50.00 | |
| Current amounts owed by group member comp. | 65.50 | |
| Current other receivables | 11.65 | |
| Short term receivables total | 77.15 | 50.00 |
| Cash and bank deposits | 44.34 | |
| Cash and cash equivalents | 44.34 | |
| Balance sheet total (assets) | 121.50 | 50.00 |
Equity and liabilities (kDKK)
2017 | 2018 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Other reserves | 18.82 | |
| Profit of the financial year | 4.69 | -18.82 |
| Shareholders equity total | 54.69 | 50.00 |
| Non-current deferred tax liabilities | 1.40 | |
| Non-current liabilities total | 1.40 | |
| Current owed to group member | 65.40 | |
| Current liabilities total | 65.40 | |
| Balance sheet total (liabilities) | 121.50 | 50.00 |
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