BRINK SERVICED OFFICES ApS — Credit Rating and Financial Key Figures
CVR number: 15300078
Havnegade 39, 1058 København K
tel: 70251070
Income statement (kDKK)
2012 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 20.55 |
| Employee benefit expenses | -9.99 |
| Other operating expenses | -0.01 |
| Total depreciation | -3.94 |
| EBIT | 6.62 |
| Other financial income | 0.24 |
| Other financial expenses | -0.00 |
| Pre-tax profit | 6.86 |
| Income taxes | -1.72 |
| Net earnings | 5.14 |
Assets (kDKK)
2012 | |
|---|---|
| Intangible assets total | |
| Buildings | 2 467.00 |
| Machinery and equipment | 14 475.00 |
| Tangible assets total | 16 942.00 |
| Investments total | |
| Non-current other receivables | 5 768.00 |
| Long term receivables total | 5 768.00 |
| Inventories total | |
| Current trade debtors | 791.00 |
| Prepayments and accrued income | 2 788.00 |
| Current other receivables | 1 631.00 |
| Short term receivables total | 5 210.00 |
| Cash and bank deposits | 7 946.00 |
| Cash and cash equivalents | 7 946.00 |
| Balance sheet total (assets) | 35 866.00 |
Equity and liabilities (kDKK)
2012 | |
|---|---|
| Share capital | 500.00 |
| Other reserves | -2 359.00 |
| Retained earnings | 8 979.86 |
| Profit of the financial year | 5.14 |
| Minority interest (BS) | 2 359.00 |
| Shareholders equity total | 9 485.00 |
| Provisions | 2 676.00 |
| Non-current advances received | 11 094.00 |
| Non-current liabilities total | 11 094.00 |
| Current loans from credit institutions | 1 074.00 |
| Advances received | 1 521.00 |
| Current trade creditors | 3 898.00 |
| Short-term deferred tax liabilities | 1 284.00 |
| Other non-interest bearing current liabilities | 2 475.00 |
| Current liabilities total | 10 252.00 |
| Balance sheet total (liabilities) | 33 507.00 |
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