KOMPLEMENTARSELSKABET BONDÖN 11 OG 12 ApS — Credit Rating and Financial Key Figures
CVR number: 31049741
Lerbjerg 21, Tilst 8381 Tilst
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -6.75 | -7.01 | -6.38 |
| EBIT | -6.75 | -7.01 | -6.38 |
| Other financial income | 14.37 | 14.96 | 15.58 |
| Other financial expenses | -0.05 | -0.05 | - 861.92 |
| Reduction non-current investment assets | - 135.45 | ||
| Pre-tax profit | 7.57 | 7.91 | - 988.17 |
| Income taxes | -1.68 | -1.74 | |
| Net earnings | 5.89 | 6.17 | - 988.17 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 119.88 | ||
| Current other receivables | 134.84 | ||
| Short term receivables total | 119.88 | 134.84 | |
| Cash and bank deposits | 37.69 | 28.95 | 35.75 |
| Cash and cash equivalents | 37.69 | 28.95 | 35.75 |
| Balance sheet total (assets) | 157.56 | 163.79 | 35.75 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 |
| Retained earnings | 18.74 | 24.64 | 30.80 |
| Profit of the financial year | 5.89 | 6.17 | - 988.17 |
| Shareholders equity total | 149.64 | 155.81 | - 832.37 |
| Provisions | 861.87 | ||
| Non-current liabilities total | |||
| Current trade creditors | 6.25 | 6.25 | 6.25 |
| Short-term deferred tax liabilities | 1.68 | 1.74 | |
| Current liabilities total | 7.93 | 7.99 | 6.25 |
| Balance sheet total (liabilities) | 157.56 | 163.79 | 35.75 |
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