NEWCO 2013 ApS — Credit Rating and Financial Key Figures
CVR number: 29842043
Gersonsvej 7, 2900 Hellerup
tel: 86178800
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -18.00 | |||
| Gross profit | -18.00 | -24.00 | -9.00 | 12 492.00 |
| Other operating expenses | - 995.00 | |||
| EBIT | -18.00 | -24.00 | -1 004.00 | 12 492.00 |
| Other financial income | 82.00 | |||
| Other financial expenses | -30.88 | |||
| Pre-tax profit | 64.00 | -24.00 | -1 004.00 | 12 461.12 |
| Income taxes | -15.00 | 1.00 | 2.00 | 8.43 |
| Net earnings | 49.00 | -23.00 | -1 002.00 | 12 469.55 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | -7 500.00 | |||
| Non-curr. owed by group member comp. | 7 500.00 | |||
| Long term receivables total | 7 500.00 | |||
| Inventories total | ||||
| Current amounts owed by group member comp. | 10 496.00 | 174.00 | 11 612.79 | |
| Current other receivables | 0.01 | |||
| Current deferred tax assets | 2.00 | 2.00 | 10.20 | |
| Short term receivables total | 10 498.00 | 174.00 | 2.00 | 11 623.00 |
| Balance sheet total (assets) | 10 498.00 | 174.00 | 2.00 | 11 623.00 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 10 300.00 | 11 450.00 | ||
| Retained earnings | -6.00 | 43.00 | 21.00 | -12 431.30 |
| Profit of the financial year | 49.00 | -23.00 | -1 002.00 | 12 469.55 |
| Shareholders equity total | 10 468.00 | 145.00 | - 856.00 | 11 613.25 |
| Non-current deferred tax liabilities | 14.00 | |||
| Non-current liabilities total | 14.00 | |||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 9.75 |
| Current owed to group member | 227.00 | |||
| Short-term deferred tax liabilities | 13.00 | |||
| Other non-interest bearing current liabilities | 6.00 | 6.00 | 621.00 | |
| Current liabilities total | 16.00 | 29.00 | 858.00 | 9.75 |
| Balance sheet total (liabilities) | 10 498.00 | 174.00 | 2.00 | 11 623.00 |
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