FUGLESANGSVEJ 20 ApS — Credit Rating and Financial Key Figures
CVR number: 30233891
Husebyvej 19, 3200 Helsinge
Income statement (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
External services | -72.44 | ||
Gross profit | -72.44 | -56.30 | 612.10 |
Employee benefit expenses | -1.53 | ||
Total depreciation | -54.00 | -54.00 | |
EBIT | - 126.44 | - 110.31 | 610.57 |
Other financial income | - 293.97 | 170.00 | |
Other financial expenses | -0.01 | -0.01 | -0.07 |
Pre-tax profit | - 420.42 | 59.68 | 610.50 |
Net earnings | - 420.42 | 59.68 | 610.50 |
Assets (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Intangible assets total | |||
Buildings | 135.00 | 81.00 | |
Tangible assets total | 135.00 | 81.00 | |
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current amounts owed by group member comp. | 349.73 | ||
Current other receivables | 200.00 | 221.50 | |
Short term receivables total | 200.00 | 221.50 | 349.73 |
Cash and bank deposits | 69.86 | 113.01 | |
Cash and cash equivalents | 69.86 | 113.01 | |
Balance sheet total (assets) | 404.86 | 415.51 | 349.73 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 |
Retained earnings | - 439.06 | - 859.48 | - 799.79 |
Profit of the financial year | - 420.42 | 59.68 | 610.50 |
Shareholders equity total | - 734.48 | - 674.79 | -64.29 |
Non-current owed to group member | 653.06 | 592.78 | |
Non-current owed to participating | 20.00 | ||
Non-current liabilities total | 653.06 | 592.78 | 20.00 |
Current loans from credit institutions | 210.69 | 210.69 | 2.09 |
Current trade creditors | 68.67 | 68.67 | 71.60 |
Short-term deferred tax liabilities | 191.75 | 191.75 | 90.15 |
Other non-interest bearing current liabilities | 15.16 | 26.41 | 230.17 |
Current liabilities total | 486.27 | 497.52 | 394.02 |
Balance sheet total (liabilities) | 404.86 | 415.51 | 349.73 |
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