Anpartsselskabet 28.06.2021 — Credit Rating and Financial Key Figures
CVR number: 34212627
Godthåbsvej 5, 4293 Dianalund
kontakt@come-back.dk
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.63 | -5.63 | -8.88 | -6.25 |
| EBIT | -5.63 | -5.63 | -8.88 | -6.25 |
| Other financial income | 1.24 | 1.16 | 0.19 | 0.03 |
| Other financial expenses | 0.02 | |||
| Net income from associates (fin.) | 68.42 | 50.66 | 144.98 | 151.82 |
| Pre-tax profit | 64.04 | 46.20 | 136.30 | 145.63 |
| Income taxes | 0.02 | |||
| Net earnings | 64.06 | 46.20 | 136.30 | 145.63 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 1 640.12 | 1 740.78 | 1 885.77 | 2 037.59 |
| Investments total | 1 640.12 | 1 740.78 | 1 885.77 | 2 037.59 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 69.44 | 14.98 | 6.92 | 6.22 |
| Short term receivables total | 69.44 | 14.98 | 6.92 | 6.22 |
| Cash and bank deposits | 0.15 | 0.15 | 0.15 | 0.15 |
| Cash and cash equivalents | 0.15 | 0.15 | 0.15 | 0.15 |
| Balance sheet total (assets) | 1 709.71 | 1 755.91 | 1 892.83 | 2 043.95 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 |
| Share premium account | 1 020.00 | 1 020.00 | 1 020.00 | 1 020.00 |
| Other reserves | 726.13 | 776.79 | 921.78 | 1 073.60 |
| Retained earnings | - 186.15 | - 172.76 | - 271.54 | - 287.06 |
| Profit of the financial year | 64.06 | 46.20 | 136.30 | 145.63 |
| Shareholders equity total | 1 704.04 | 1 750.24 | 1 886.54 | 2 032.16 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.63 | 5.63 | 6.25 | 6.25 |
| Current owed to participating | 0.05 | 0.05 | 0.05 | 0.05 |
| Current owed to group member | 5.49 | |||
| Current liabilities total | 5.67 | 5.67 | 6.30 | 11.79 |
| Balance sheet total (liabilities) | 1 709.71 | 1 755.91 | 1 892.83 | 2 043.95 |
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