TP-2006 ApS — Credit Rating and Financial Key Figures

CVR number: 37935883
Hovedvagtsgade 8, 1103 København K
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Income statement (kDKK)

2017
2018
Fiscal period length1212
Net sales
Gross profit- 826.63- 456.46
Employee benefit expenses- 405.70- 282.48
Total depreciation- 460.86- 460.86
EBIT-1 693.20-1 199.80
Other financial income1.42
Other financial expenses-26.40-92.22
Pre-tax profit-1 719.60-1 290.60
Income taxes405.56
Net earnings-1 719.60- 885.04

Assets (kDKK)

2017
2018
Development expenditure1 382.59921.73
Intangible assets total1 382.59921.73
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors11.237.30
Current amounts owed by group member comp.140.72
Current other receivables28.62
Short term receivables total39.84148.02
Cash and bank deposits20.13
Cash and cash equivalents20.13
Balance sheet total (assets)1 442.561 069.74

Equity and liabilities (kDKK)

2017
2018
Share capital76.9280.97
Other reserves1 078.42718.95
Retained earnings- 105.34-1 219.52
Profit of the financial year-1 719.60- 885.04
Shareholders equity total- 669.60-1 304.64
Non-current other liabilities1 316.851 967.85
Non-current liabilities total1 316.851 967.85
Current loans from credit institutions0.64
Current trade creditors336.54134.29
Current owed to group member73.70
Other non-interest bearing current liabilities385.07271.60
Current liabilities total795.32406.53
Balance sheet total (liabilities)1 442.561 069.74
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