AFV af 27.08.2021 ApS — Credit Rating and Financial Key Figures
CVR number: 40538712
Lundeborgvej 20, 9220 Aalborg Øst
blikas@blikas.dk
tel: 98184800
www.blikas.dk
Income statement (kDKK)
2019 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 12 848.55 |
| Employee benefit expenses | -14 018.99 |
| Total depreciation | - 739.93 |
| EBIT | -1 910.36 |
| Other financial income | 0.80 |
| Other financial expenses | -56.43 |
| Pre-tax profit | -1 965.99 |
| Income taxes | 395.82 |
| Net earnings | -1 570.17 |
Assets (kDKK)
2019 | |
|---|---|
| Goodwill | 80.00 |
| Intangible assets total | 80.00 |
| Buildings | 2 138.91 |
| Machinery and equipment | 1 844.57 |
| Tangible assets total | 3 983.48 |
| Investments total | |
| Long term receivables total | |
| Raw materials and consumables | 1 000.00 |
| Inventories total | 1 000.00 |
| Current trade debtors | 4 313.16 |
| Current other receivables | 1 855.00 |
| Current deferred tax assets | 395.82 |
| Short term receivables total | 6 563.99 |
| Balance sheet total (assets) | 11 627.47 |
Equity and liabilities (kDKK)
2019 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | -1 570.17 |
| Shareholders equity total | -1 530.17 |
| Non-current other liabilities | 1 019.46 |
| Non-current liabilities total | 1 019.46 |
| Current loans from credit institutions | 2 969.62 |
| Current trade creditors | 2 913.04 |
| Current owed to group member | 2 884.17 |
| Other non-interest bearing current liabilities | 3 231.75 |
| Accruals and deferred income | 139.59 |
| Current liabilities total | 12 138.17 |
| Balance sheet total (liabilities) | 11 627.47 |
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