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Ågade 98, 2200 København N ApS — Credit Rating and Financial Key Figures
CVR number: 27427782
Renal Baches Vej 30, 9000 Aalborg
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 2.95 | 47.39 | -33.37 |
| EBIT | 2.95 | 47.39 | -33.37 |
| Other financial income | 59.59 | ||
| Other financial expenses | -41.00 | -61.42 | -71.39 |
| Exchange rate differences | 200.00 | - 250.00 | |
| Pre-tax profit | 21.53 | 185.97 | - 354.76 |
| Income taxes | -4.74 | -40.91 | 40.72 |
| Net earnings | 16.80 | 145.06 | - 314.04 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 3 400.00 | 3 600.00 | 3 350.00 |
| Tangible assets total | 3 400.00 | 3 600.00 | 3 350.00 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 2.77 | 2.57 | |
| Short term receivables total | 2.77 | 2.57 | |
| Cash and bank deposits | 24.79 | ||
| Cash and cash equivalents | 24.79 | ||
| Balance sheet total (assets) | 3 427.55 | 3 600.00 | 3 352.57 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 |
| Retained earnings | 373.48 | 390.27 | 535.33 |
| Profit of the financial year | 16.80 | 145.06 | - 314.04 |
| Shareholders equity total | 515.27 | 660.33 | 346.29 |
| Provisions | 38.15 | ||
| Non-current loans from credit institutions | 2 290.00 | 2 138.84 | 2 064.21 |
| Non-current liabilities total | 2 290.00 | 2 138.84 | 2 064.21 |
| Current loans from credit institutions | 101.06 | 98.78 | |
| Current trade creditors | 9.00 | 16.50 | |
| Current owed to participating | 20.09 | 25.30 | |
| Current owed to group member | 572.92 | 632.52 | 796.51 |
| Short-term deferred tax liabilities | 7.50 | ||
| Other non-interest bearing current liabilities | 41.85 | 4.98 | |
| Current liabilities total | 622.28 | 762.68 | 942.07 |
| Balance sheet total (liabilities) | 3 427.55 | 3 600.00 | 3 352.57 |
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