RESIDENZSTRASSE, BERLIN ApS — Credit Rating and Financial Key Figures

CVR number: 31088801
Niels Bohrs Allé 21, 5230 Odense M
abs@schoupartners.dk
www.schoupartners.dk
Free credit report

Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit2 034.151 217.99- 210.81
Other operating expenses-31.10
Reduction in value of non-current assets29 254.17
EBIT31 288.321 186.89- 210.81
Other financial income71.25893.404.93
Other financial expenses- 803.45- 619.23-2.07
Pre-tax profit30 556.131 461.06- 207.94
Income taxes-4 911.53- 304.26201.99
Net earnings25 644.601 156.80-5.95

Assets (kDKK)

2016
2017
2018
Intangible assets total
Buildings75 004.17
Tangible assets total75 004.17
Investments total
Long term receivables total
Inventories total
Current trade debtors14.9938.904.15
Current other receivables50.58113.531.71
Short term receivables total65.57152.445.86
Cash and bank deposits1 064.354 414.663 673.48
Cash and cash equivalents1 064.354 414.663 673.48
Balance sheet total (assets)76 134.094 567.093 679.34

Equity and liabilities (kDKK)

2016
2017
2018
Share capital300.00300.00300.00
Retained earnings22 167.771 080.652 237.45
Profit of the financial year25 644.601 156.80-5.95
Shareholders equity total48 112.372 537.452 531.49
Provisions7 212.36
Non-current liabilities total
Current loans from credit institutions19 917.78
Short-term deferred tax liabilities1 233.971 031.98
Other non-interest bearing current liabilities891.59795.68115.87
Current liabilities total20 809.372 029.641 147.85
Balance sheet total (liabilities)76 134.094 567.093 679.34
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