Selskabet af 17.05.2016 ApS — Credit Rating and Financial Key Figures
CVR number: 37691348
Skovbakken 7, 3520 Farum
martensen83@hotmail.com
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -0.59 | -0.18 | |||
| Gross profit | -3.41 | -0.59 | -0.18 | -0.88 | 2 361.14 |
| Employee benefit expenses | -3 246.67 | ||||
| Total depreciation | -11.10 | ||||
| EBIT | -3.41 | -0.59 | -0.18 | -0.88 | - 896.63 |
| Other financial expenses | -10.47 | ||||
| Pre-tax profit | -3.41 | -0.59 | -0.18 | -0.88 | - 907.10 |
| Net earnings | -3.41 | -0.59 | -0.18 | -0.88 | - 907.10 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 78.90 | ||||
| Tangible assets total | 78.90 | ||||
| Holdings in group member companies | 150.00 | 75.00 | |||
| Investments total | 150.00 | 75.00 | 51.67 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 381.77 | ||||
| Current other receivables | 4.41 | ||||
| Short term receivables total | 386.19 | ||||
| Cash and bank deposits | 0.59 | 0.05 | 45.87 | 44.99 | 76.94 |
| Cash and cash equivalents | 0.59 | 0.05 | 45.87 | 44.99 | 76.94 |
| Balance sheet total (assets) | 150.59 | 75.05 | 45.87 | 44.99 | 593.70 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -3.36 | -3.95 | -4.13 | -5.01 | |
| Profit of the financial year | -3.41 | -0.59 | -0.18 | -0.88 | - 907.10 |
| Shareholders equity total | 46.59 | 46.05 | 45.87 | 44.99 | - 862.11 |
| Non-current other liabilities | 169.57 | ||||
| Non-current liabilities total | 169.57 | ||||
| Current trade creditors | 110.63 | ||||
| Current owed to participating | 104.00 | 29.00 | |||
| Other non-interest bearing current liabilities | 1 175.61 | ||||
| Current liabilities total | 104.00 | 29.00 | 1 286.24 | ||
| Balance sheet total (liabilities) | 150.59 | 75.05 | 45.87 | 44.99 | 593.70 |
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