Type IVS — Credit Rating and Financial Key Figures
CVR number: 38557424
Johan Kellers Vej 48, 2450 København SV
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tel: 41294127
type16.com
Income statement (kDKK)
2017 | 2018 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 289.38 | 342.32 |
Employee benefit expenses | - 210.28 | - 343.93 |
EBIT | 79.10 | -1.61 |
Other financial income | -0.02 | 0.06 |
Other financial expenses | -1.76 | -2.81 |
Pre-tax profit | 77.32 | -4.35 |
Income taxes | -17.13 | |
Net earnings | 60.19 | -4.35 |
Assets (kDKK)
2017 | 2018 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | ||
Non-current other receivables | 10.41 | 10.41 |
Long term receivables total | 10.41 | 10.41 |
Inventories total | ||
Current trade debtors | 93.16 | 18.31 |
Current other receivables | 2.36 | |
Short term receivables total | 93.16 | 20.67 |
Cash and bank deposits | 26.70 | 25.93 |
Cash and cash equivalents | 26.70 | 25.93 |
Balance sheet total (assets) | 130.27 | 57.01 |
Equity and liabilities (kDKK)
2017 | 2018 | |
---|---|---|
Share capital | 0.00 | 0.00 |
Retained earnings | 60.19 | |
Profit of the financial year | 60.19 | -4.35 |
Shareholders equity total | 60.20 | 55.84 |
Non-current liabilities total | ||
Current trade creditors | 16.77 | |
Current owed to participating | -0.16 | |
Other non-interest bearing current liabilities | 53.46 | 1.17 |
Current liabilities total | 70.08 | 1.17 |
Balance sheet total (liabilities) | 130.27 | 57.01 |
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