FINEST GRAMOPHONE ApS — Credit Rating and Financial Key Figures
CVR number: 32445209
Ragnagade 7, 2100 København Ø
info@revipoint.dk
tel: 86757574
Income statement (kDKK)
| 2017 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | -0.10 |
| Employee benefit expenses | -1.08 |
| EBIT | -1.18 |
| Pre-tax profit | 0.98 |
| Income taxes | -0.20 |
| Net earnings | 0.78 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 817.14 | 726.12 |
| Cash and cash equivalents | 817.14 | 726.12 |
| Balance sheet total (assets) | 817.14 | 726.12 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 163.64 | - 163.64 | - 125.00 |
| Profit of the financial year | 0.78 | ||
| Shareholders equity total | -38.64 | -37.86 | |
| Non-current liabilities total | |||
| Current owed to group member | 701.88 | 763.23 | |
| Short-term deferred tax liabilities | 0.55 | 0.75 | |
| Other non-interest bearing current liabilities | 153.35 | -0.00 | |
| Current liabilities total | 855.78 | 763.98 | |
| Balance sheet total (liabilities) | 817.14 | 726.12 |
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