Afv. 38716107 ApS — Credit Rating and Financial Key Figures

CVR number: 38716107
Haraldsvej 60, 8960 Randers SØ
inca@inca.dk
www.inca.dk
Free credit report

Income statement (kDKK)

2018
2019
Fiscal period length1212
Net sales
Gross profit817.60760.75
Employee benefit expenses- 588.02- 562.88
Other operating expenses- 176.14- 207.26
EBIT53.43-9.40
Other financial income35.17
Other financial expenses-0.10
Reduction non-current investment assets-50.00
Pre-tax profit38.50-9.40
Net earnings38.50-9.40

Assets (kDKK)

2017
2018
2019
Intangible assets total
Tangible assets total
Holdings in group member companies50.00
Investments total50.0027.9927.99
Long term receivables total
Inventories total
Current trade debtors30.0094.83
Current other receivables104.65141.23
Short term receivables total134.65236.06
Cash and bank deposits40.42
Cash and cash equivalents40.42
Balance sheet total (assets)50.00203.06264.05

Equity and liabilities (kDKK)

2017
2018
2019
Share capital50.0050.0050.00
Other reserves38.50
Retained earnings0.00
Profit of the financial year38.50-9.40
Shareholders equity total50.0088.5079.11
Non-current liabilities total
Current trade creditors45.7576.07
Other non-interest bearing current liabilities68.81108.87
Current liabilities total114.56184.94
Balance sheet total (liabilities)50.00203.06264.05
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