Selskabet 1 af 2. marts 2019 A/S — Credit Rating and Financial Key Figures
CVR number: 33759517
Præstemarksvænge 19, 4000 Roskilde
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -12.00 | -21.00 |
| Gross profit | -12.00 | -21.00 |
| EBIT | -12.00 | -21.00 |
| Other financial income | 10.00 | |
| Other financial expenses | -36.00 | -10.00 |
| Net income from associates (fin.) | 3 209.00 | 2 108.00 |
| Pre-tax profit | 3 161.00 | 2 087.00 |
| Income taxes | 8.00 | 54.00 |
| Net earnings | 3 169.00 | 2 141.00 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 21 688.00 | 65 780.00 |
| Investments total | 21 688.00 | 65 780.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 60.00 | 1 924.00 |
| Current other receivables | 14.00 | 11.00 |
| Current deferred tax assets | 16.00 | 10.00 |
| Short term receivables total | 90.00 | 1 945.00 |
| Cash and bank deposits | 502.00 | |
| Cash and cash equivalents | 502.00 | |
| Balance sheet total (assets) | 22 280.00 | 67 725.00 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 502.00 | 502.00 |
| Other reserves | 3 026.00 | 4 900.00 |
| Retained earnings | 12 881.00 | 13 942.00 |
| Profit of the financial year | 3 169.00 | 2 141.00 |
| Shareholders equity total | 19 578.00 | 21 485.00 |
| Provisions | 6 501.00 | |
| Non-current loans from credit institutions | 6 257.00 | |
| Non-current liabilities total | 6 257.00 | |
| Current loans from credit institutions | 689.00 | |
| Current owed to group member | 2 679.00 | 32 774.00 |
| Other non-interest bearing current liabilities | 23.00 | 19.00 |
| Current liabilities total | 2 702.00 | 33 482.00 |
| Balance sheet total (liabilities) | 22 280.00 | 67 725.00 |
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