Selskabet af 1. maj 2019 under opløsning ApS — Credit Rating and Financial Key Figures

CVR number: 31935741
Leerbjerg Lod 11, Ny Hammersholt 3400 Hillerød
hpb@tbkconsult.com
tel: 69803022
Free credit report

Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit-43.9613.2131.59
EBIT-43.9613.2131.59
Other financial income-0.00
Other financial expenses-8.12-3.64-1.99
Pre-tax profit-52.089.5829.60
Income taxes5.05
Net earnings-47.039.5829.60

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors23.25
Short term receivables total23.25
Cash and bank deposits6.6911.7119.07
Cash and cash equivalents6.6911.7119.07
Balance sheet total (assets)6.6911.7142.32

Equity and liabilities (kDKK)

2016
2017
2018
Share capital125.00125.00125.00
Retained earnings- 362.50- 284.53- 274.95
Profit of the financial year-47.039.5829.60
Shareholders equity total- 284.53- 149.95- 120.35
Provisions9.82
Non-current liabilities total
Current loans from credit institutions3.67
Current trade creditors1.785.215.20
Current owed to participating77.6866.18
Current owed to group member194.58
Other non-interest bearing current liabilities91.1978.7881.48
Current liabilities total291.22161.66152.85
Balance sheet total (liabilities)6.6911.7142.32
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