Datoselskabet af 4. juni 2014 ApS — Credit Rating and Financial Key Figures
CVR number: 35865624
Tempovej 27, 2750 Ballerup
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 246.00 | -32.00 | -38.57 |
| EBIT | - 246.00 | -32.00 | -38.57 |
| Other financial income | -0.28 | ||
| Other financial expenses | -1 568.00 | -1 693.00 | |
| Reduction non-current investment assets | -47 202.00 | -19 315.00 | -13 423.14 |
| Pre-tax profit | -49 016.00 | -21 040.00 | -13 461.99 |
| Net earnings | -49 016.00 | -21 040.00 | -13 461.99 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 33 235.00 | 13 920.00 | 497.19 |
| Investments total | 33 235.00 | 13 920.00 | 497.19 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 44.00 | 122.00 | 383.56 |
| Short term receivables total | 44.00 | 122.00 | 383.56 |
| Cash and bank deposits | 128.00 | 18.00 | 15.24 |
| Cash and cash equivalents | 128.00 | 18.00 | 15.24 |
| Balance sheet total (assets) | 33 407.00 | 14 060.00 | 895.99 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 1 950.00 | 1 950.00 | 2 000.00 |
| Retained earnings | 59 246.00 | 10 229.00 | 12 281.08 |
| Profit of the financial year | -49 016.00 | -21 040.00 | -13 461.99 |
| Shareholders equity total | 12 180.00 | -8 861.00 | 819.09 |
| Capital loans | 21 170.00 | 22 864.00 | |
| Non-current liabilities total | 21 170.00 | 22 864.00 | |
| Other non-interest bearing current liabilities | 57.00 | 57.00 | 76.90 |
| Current liabilities total | 57.00 | 57.00 | 76.90 |
| Balance sheet total (liabilities) | 33 407.00 | 14 060.00 | 895.99 |
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