ABILDSKOVS CENTERBAGERI IVS — Credit Rating and Financial Key Figures
CVR number: 37149926
Ugandavej 111, 2770 Kastrup
susabildskov@hotmail.com
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 583.45 | 104.60 | 384.37 |
| Costs of management | -30.39 | -28.22 | -36.36 |
| Costs of distribution | - 820.03 | - 215.40 | - 492.36 |
| EBIT | - 266.98 | - 139.03 | - 144.10 |
| Other financial expenses | -8.41 | -27.27 | -6.83 |
| Pre-tax profit | - 275.39 | - 166.30 | - 150.93 |
| Net earnings | - 275.39 | - 166.30 | - 150.93 |
Assets (kDKK)
2016 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 59.84 | |
| Tangible assets total | 59.84 | |
| Other receivables | 6.99 | |
| Investments total | 6.99 | |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 20.98 | |
| Short term receivables total | 20.98 | |
| Cash and bank deposits | 7.44 | 8.98 |
| Cash and cash equivalents | 7.44 | 8.98 |
| Balance sheet total (assets) | 28.43 | 75.81 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 |
| Other reserves | - 275.39 | - 441.69 | - 592.61 |
| Retained earnings | 275.39 | 166.30 | 150.93 |
| Profit of the financial year | - 275.39 | - 166.30 | - 150.93 |
| Shareholders equity total | - 275.39 | - 441.69 | - 592.61 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 3.30 | ||
| Current trade creditors | 88.05 | 23.51 | 54.51 |
| Current owed to participating | 260.11 | 344.38 | |
| Other non-interest bearing current liabilities | 215.77 | 154.77 | 269.54 |
| Current liabilities total | 303.82 | 441.69 | 668.42 |
| Balance sheet total (liabilities) | 28.43 | 75.81 |
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