Datoselskabet af 24. september 2014 ApS — Credit Rating and Financial Key Figures
CVR number: 36201754
Tempovej 27, 2750 Ballerup
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -45.00 | -57.00 | - 102.02 |
| Gross profit | -45.00 | -57.00 | - 102.02 |
| EBIT | -45.00 | -57.00 | - 102.02 |
| Other financial income | 1 569.00 | 1 694.00 | |
| Other financial expenses | -0.25 | ||
| Reduction non-current investment assets | -48 770.00 | -21 009.00 | -12 770.91 |
| Pre-tax profit | -47 246.00 | -19 372.00 | -12 873.19 |
| Income taxes | - 115.00 | - 360.00 | |
| Net earnings | -47 361.00 | -19 732.00 | -12 873.19 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 12 065.00 | 819.09 | |
| Investments total | 12 065.00 | 819.09 | |
| Non-curr. owed by group member comp. | 21 170.00 | 13 920.00 | |
| Long term receivables total | 21 170.00 | 13 920.00 | |
| Inventories total | |||
| Current amounts owed by group member comp. | 203.07 | ||
| Current other receivables | 4.00 | 57.71 | |
| Short term receivables total | 4.00 | 260.78 | |
| Cash and bank deposits | 6.00 | 29.74 | |
| Cash and cash equivalents | 6.00 | 29.74 | |
| Balance sheet total (assets) | 33 241.00 | 13 924.00 | 1 109.61 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 1 100.00 | 1 100.00 | 1 100.00 |
| Retained earnings | 79 267.00 | 31 905.00 | 12 173.25 |
| Profit of the financial year | -47 361.00 | -19 732.00 | -12 873.19 |
| Shareholders equity total | 33 006.00 | 13 273.00 | 400.06 |
| Non-current liabilities total | |||
| Current owed to group member | 44.00 | 49.00 | 62.50 |
| Short-term deferred tax liabilities | 148.00 | 508.00 | 508.00 |
| Other non-interest bearing current liabilities | 43.00 | 94.00 | 139.05 |
| Current liabilities total | 235.00 | 651.00 | 709.54 |
| Balance sheet total (liabilities) | 33 241.00 | 13 924.00 | 1 109.61 |
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