Anpartsselskabet af 11. februar 2019 — Credit Rating and Financial Key Figures
CVR number: 38399284
Bag Haverne 32, 4600 Køge
Income statement (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 310.99 | -50.74 |
| Employee benefit expenses | - 138.49 | |
| EBIT | - 449.48 | -50.74 |
| Other financial expenses | -22.13 | -22.07 |
| Pre-tax profit | - 471.61 | -72.80 |
| Income taxes | 103.53 | 119.15 |
| Net earnings | - 368.08 | 46.35 |
Assets (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Other receivables | 124.50 | 124.50 |
| Investments total | 124.50 | 124.50 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 47.07 | |
| Current deferred tax assets | 103.53 | 119.15 |
| Short term receivables total | 150.60 | 119.15 |
| Cash and bank deposits | 2.71 | 0.09 |
| Cash and cash equivalents | 2.71 | 0.09 |
| Balance sheet total (assets) | 277.81 | 243.75 |
Equity and liabilities (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | -46.35 | |
| Profit of the financial year | - 368.08 | 46.35 |
| Shareholders equity total | - 318.08 | 50.00 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 0.19 | |
| Current owed to group member | 551.00 | 188.23 |
| Other non-interest bearing current liabilities | 44.89 | 5.33 |
| Current liabilities total | 595.89 | 193.75 |
| Balance sheet total (liabilities) | 277.81 | 243.75 |
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