Krøsbærvej 1 ApS — Credit Rating and Financial Key Figures
CVR number: 36561556
Tinghøjvej 10, 7330 Brande
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Other operating income | 165.64 | ||
| External services | -13.88 | -8.65 | -6.83 |
| Gross profit | -13.88 | 156.99 | -6.83 |
| EBIT | -13.88 | 156.99 | -6.83 |
| Other financial income | 0.00 | ||
| Other financial expenses | -15.53 | -17.26 | -2.49 |
| Pre-tax profit | -29.41 | 139.72 | -9.32 |
| Income taxes | 6.47 | -28.53 | 2.05 |
| Net earnings | -22.94 | 111.19 | -7.27 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 280.36 | ||
| Tangible assets total | 280.36 | ||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 42.90 | ||
| Current deferred tax assets | 6.47 | ||
| Short term receivables total | 6.47 | 42.90 | |
| Cash and bank deposits | 6.11 | 564.96 | 5.50 |
| Cash and cash equivalents | 6.11 | 564.96 | 5.50 |
| Balance sheet total (assets) | 292.94 | 564.96 | 48.40 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 69.00 | ||
| Retained earnings | -18.58 | - 110.52 | 0.67 |
| Profit of the financial year | -22.94 | 111.19 | -7.27 |
| Shareholders equity total | 8.48 | 119.67 | 43.40 |
| Non-current liabilities total | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 279.46 | 300.25 | |
| Short-term deferred tax liabilities | 28.53 | ||
| Other non-interest bearing current liabilities | 111.50 | ||
| Current liabilities total | 284.46 | 445.29 | 5.00 |
| Balance sheet total (liabilities) | 292.94 | 564.96 | 48.40 |
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