Absalonsgade 03 ApS — Credit Rating and Financial Key Figures

CVR number: 38252925
Birkegade 17, 2200 København N
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Income statement (kDKK)

2017
2018
Fiscal period length1212
Net sales
Gross profit- 186.237 181.47
EBIT- 186.237 181.47
Other financial expenses-0.04
Pre-tax profit- 186.277 181.47
Income taxes40.98-1 580.42
Net earnings- 145.295 601.05

Assets (kDKK)

2017
2018
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Semifinished products41 486.82
Finished products/goods4 593.16
Inventories total41 486.824 593.16
Prepayments and accrued income9.47
Current other receivables50.00
Current deferred tax assets40.9890.26
Short term receivables total50.45140.26
Cash and bank deposits6 818.18
Cash and cash equivalents6 818.18
Balance sheet total (assets)41 537.2711 551.60

Equity and liabilities (kDKK)

2017
2018
Share capital50.0050.00
Shares repurchased4 300.00
Retained earnings-4 445.29
Profit of the financial year- 145.295 601.05
Shareholders equity total-95.295 505.76
Provisions200.00
Non-current deferred tax liabilities1 629.70
Non-current liabilities total1 629.70
Current loans from credit institutions25 644.12
Advances received950.00
Current trade creditors4 443.82359.00
Current owed to participating2 181.34555.41
Current owed to group member8 530.082 312.54
Other non-interest bearing current liabilities833.2039.19
Current liabilities total41 632.564 216.14
Balance sheet total (liabilities)41 537.2711 551.60
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