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LEASINGSELSKABET AF 30. AUGUST 1989 ApS — Credit Rating and Financial Key Figures
CVR number: 10208343
Ingridsvej 23, 9000 Aalborg
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -15.00 | -21.00 | -20.00 |
| EBIT | -15.00 | -21.00 | -20.00 |
| Other financial income | 367.00 | 425.00 | 246.00 |
| Other financial expenses | - 193.00 | - 173.00 | - 243.00 |
| Pre-tax profit | 159.00 | 231.00 | -17.00 |
| Income taxes | -36.00 | -50.00 | 4.00 |
| Net earnings | 123.00 | 181.00 | -13.00 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 71.00 | 1 587.00 | 2 216.00 |
| Current deferred tax assets | 362.00 | 42.00 | 5.00 |
| Short term receivables total | 433.00 | 1 629.00 | 2 221.00 |
| Other current investments | 8 100.00 | 6 757.00 | 5 046.00 |
| Cash and bank deposits | 6 554.00 | 6 900.00 | 8 011.00 |
| Cash and cash equivalents | 14 654.00 | 13 657.00 | 13 057.00 |
| Balance sheet total (assets) | 15 087.00 | 15 286.00 | 15 278.00 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 |
| Retained earnings | 14 821.00 | 14 944.00 | 15 125.00 |
| Profit of the financial year | 123.00 | 181.00 | -13.00 |
| Shareholders equity total | 15 070.00 | 15 251.00 | 15 238.00 |
| Non-current liabilities total | |||
| Other non-interest bearing current liabilities | 17.00 | 35.00 | 40.00 |
| Current liabilities total | 17.00 | 35.00 | 40.00 |
| Balance sheet total (liabilities) | 15 087.00 | 15 286.00 | 15 278.00 |
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