Vestjysk Administration A/S — Credit Rating and Financial Key Figures
CVR number: 49946015
Mølledammen 7 K, 2980 Kokkedal
mail@apartment149.dk
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 179.43 | - 316.30 |
| Employee benefit expenses | -1.20 | |
| Total depreciation | - 100.00 | - 125.00 |
| EBIT | - 280.63 | - 441.30 |
| Other financial expenses | -15.49 | -12.16 |
| Pre-tax profit | - 296.12 | - 453.45 |
| Net earnings | - 296.12 | - 453.45 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Goodwill | 100.00 | |
| Intangible assets total | 100.00 | |
| Machinery and equipment | 25.00 | |
| Tangible assets total | 25.00 | |
| Investments total | 99.24 | |
| Long term receivables total | ||
| Finished products/goods | 219.82 | |
| Inventories total | 219.82 | |
| Short term receivables total | ||
| Cash and bank deposits | 37.62 | 26.49 |
| Cash and cash equivalents | 37.62 | 26.49 |
| Balance sheet total (assets) | 481.68 | 26.49 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 500.00 | 500.00 |
| Retained earnings | - 295.78 | - 591.89 |
| Profit of the financial year | - 296.12 | - 453.45 |
| Shareholders equity total | -91.89 | - 545.35 |
| Non-current owed to group member | 150.00 | 380.47 |
| Non-current liabilities total | 150.00 | 380.47 |
| Current trade creditors | 220.37 | 10.00 |
| Current owed to participating | 47.73 | |
| Other non-interest bearing current liabilities | 155.47 | 181.36 |
| Current liabilities total | 423.57 | 191.36 |
| Balance sheet total (liabilities) | 481.68 | 26.49 |
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