A/S AFFALDSDEPONI AF 1/8-1990

CVR number: 13702489
Jægerstræde 21, 2750 Ballerup

Income statement (kDKK)

20172018201920202021
Fiscal period length1212121212
Net sales
Gross profit- 614.00- 349.00- 673.00-1 675.007.11
Total depreciation-39.00
EBIT- 614.00- 388.00- 673.00-1 675.007.11
Other financial expenses-6.00-12.00-11.00-9.00-7.11
Pre-tax profit- 620.00- 400.00- 684.00-1 684.00
Net earnings- 620.00- 400.00- 684.00-1 684.00

Assets (kDKK)

20172018201920202021
Intangible assets total
Land and waters39.00
Tangible assets total39.00
Investments total
Long term receivables total
Inventories total
Prepayments and accrued income7.00
Current other receivables67.0031.0067.0076.0049.39
Short term receivables total67.0038.0067.0076.0049.39
Cash and bank deposits2 705.002 348.001 701.001 142.00603.53
Cash and cash equivalents2 705.002 348.001 701.001 142.00603.53
Balance sheet total (assets)2 811.002 386.001 768.001 218.00652.92

Equity and liabilities (kDKK)

20172018201920202021
Share capital500.00500.00500.00500.00500.00
Retained earnings2 888.002 268.001 868.001 184.00- 500.00
Profit of the financial year- 620.00- 400.00- 684.00-1 684.00
Shareholders equity total2 768.002 368.001 684.00
Provisions1 144.00566.51
Non-current liabilities total
Current trade creditors43.0018.0075.0065.0080.21
Current owed to participating9.009.006.20
Current liabilities total43.0018.0084.0074.0086.41
Balance sheet total (liabilities)2 811.002 386.001 768.001 218.00652.92
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