OPSTART 2014 IVS — Credit Rating and Financial Key Figures
CVR number: 35652043
Axel Kiers Vej 20 A, 8270 Højbjerg
tel: 71990990
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -5.00 | -4.55 | -3.93 |
| EBIT | -5.00 | -4.55 | -3.93 |
| Other financial income | 6.44 | ||
| Other financial expenses | -40.72 | ||
| Net income from associates (fin.) | 3.11 | 104.16 | 1.68 |
| Pre-tax profit | -1.89 | 99.60 | -36.53 |
| Income taxes | 1.79 | 0.99 | -0.99 |
| Net earnings | -0.10 | 100.59 | -37.52 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 109.54 | 213.70 | 215.38 |
| Investments total | 109.54 | 213.70 | 215.38 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 1.10 | 253.20 | |
| Current deferred tax assets | 1.10 | 0.99 | |
| Short term receivables total | 1.10 | 2.09 | 253.20 |
| Balance sheet total (assets) | 110.64 | 215.79 | 468.58 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 5.00 | 5.00 | 5.00 |
| Other reserves | 109.54 | 213.70 | 215.38 |
| Retained earnings | -17.45 | - 121.71 | -22.80 |
| Profit of the financial year | -0.10 | 100.59 | -37.52 |
| Shareholders equity total | 96.99 | 197.58 | 160.07 |
| Non-current other liabilities | 240.51 | ||
| Non-current liabilities total | 240.51 | ||
| Current loans from credit institutions | 63.00 | ||
| Current trade creditors | 10.00 | 5.00 | 5.00 |
| Current owed to group member | 3.65 | 13.21 | |
| Current liabilities total | 13.65 | 18.20 | 68.00 |
| Balance sheet total (liabilities) | 110.64 | 215.79 | 468.58 |
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