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Anpartsselskabet af 14/12 2020 — Credit Rating and Financial Key Figures
CVR number: 37613657
Bakkeager 5, 4040 Jyllinge
riis.en@hotmail.com
tel: 24905815
Income statement (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 484.00 | 926.83 | 1 191.66 |
| Costs of management | - 388.00 | - 517.64 | - 951.55 |
| Costs of distribution | -73.00 | - 346.73 | -63.84 |
| EBIT | 23.00 | 62.46 | 176.26 |
| Other financial income | 32.00 | -4.06 | 1.03 |
| Other financial expenses | -6.00 | -55.36 | -72.14 |
| Pre-tax profit | 49.00 | 3.04 | 105.16 |
| Income taxes | -12.00 | 3.30 | -24.76 |
| Net earnings | 37.00 | 6.34 | 80.40 |
Assets (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 195.00 | 178.00 | 103.41 |
| Tangible assets total | 195.00 | 178.00 | 103.41 |
| Investments total | |||
| Non-current other receivables | 10.00 | 10.00 | 10.00 |
| Long term receivables total | 10.00 | 10.00 | 10.00 |
| Raw materials and consumables | 25.00 | ||
| Inventories total | 25.00 | ||
| Current trade debtors | 325.00 | 1 200.16 | 1 804.67 |
| Prepayments and accrued income | 229.00 | 264.17 | 146.72 |
| Current other receivables | 503.00 | 1 436.67 | 669.06 |
| Short term receivables total | 1 057.00 | 2 901.00 | 2 620.46 |
| Cash and bank deposits | 377.00 | 121.63 | |
| Cash and cash equivalents | 377.00 | 121.63 | |
| Balance sheet total (assets) | 1 639.00 | 3 089.00 | 2 880.50 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | -3.00 | 33.44 | 39.78 |
| Profit of the financial year | 37.00 | 6.34 | 80.40 |
| Shareholders equity total | 84.00 | 89.78 | 170.18 |
| Provisions | 12.00 | 8.70 | 33.46 |
| Non-current loans from credit institutions | 49.00 | 2.91 | |
| Non-current other liabilities | 148.00 | ||
| Non-current liabilities total | 197.00 | 2.91 | |
| Current loans from credit institutions | 315.11 | 2.47 | |
| Current trade creditors | 973.00 | 2 041.68 | 1 071.73 |
| Current owed to participating | 306.75 | ||
| Other non-interest bearing current liabilities | 373.00 | 612.44 | 1 062.32 |
| Accruals and deferred income | 18.38 | 233.58 | |
| Current liabilities total | 1 346.00 | 2 987.61 | 2 676.86 |
| Balance sheet total (liabilities) | 1 639.00 | 3 089.00 | 2 880.50 |
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