Anpartsselskabet af 19.02.2015 — Credit Rating and Financial Key Figures
CVR number: 36548231
Langballe 6, 8700 Horsens
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Costs of manufacturing | -6.05 | ||||
| External services | -10.69 | -3.80 | -1.25 | -55.95 | |
| Gross profit | 6.66 | -10.69 | -3.80 | -1.25 | -55.95 |
| EBIT | 6.66 | -10.69 | -3.80 | -1.25 | -55.95 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -12.67 | ||||
| Pre-tax profit | 6.66 | -23.36 | -3.80 | -1.25 | -55.95 |
| Income taxes | -1.46 | 5.14 | 1.58 | 0.90 | -1.65 |
| Net earnings | 5.20 | -18.22 | -2.22 | -0.35 | -57.60 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 326.55 | 331.69 | 328.68 | 224.09 |
| Short term receivables total | 326.55 | 331.69 | 328.68 | 224.09 |
| Balance sheet total (assets) | 326.55 | 331.69 | 328.68 | 224.09 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -50.00 | -44.81 | -63.03 | 0.35 | |
| Profit of the financial year | 5.20 | -18.22 | -2.22 | -0.35 | -57.60 |
| Shareholders equity total | 5.20 | -13.03 | -15.24 | 50.00 | -7.60 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 300.18 | ||||
| Current trade creditors | 10.00 | 6.25 | 7.50 | 7.60 | |
| Current owed to group member | 11.18 | 334.72 | 337.67 | 166.59 | |
| Other non-interest bearing current liabilities | 10.00 | ||||
| Current liabilities total | 321.36 | 344.72 | 343.92 | 174.09 | 7.60 |
| Balance sheet total (liabilities) | 326.55 | 331.69 | 328.68 | 224.09 |
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