Partnerselskabet af 09.07.2019 — Credit Rating and Financial Key Figures
CVR number: 36996978
Thomasmindeparken 59, 9440 Aabybro
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 21.37 | - 556.70 | - 830.48 |
| Total depreciation | -16.13 | -11.85 | -7.93 |
| EBIT | 5.24 | - 568.56 | - 838.41 |
| Other financial expenses | -19.65 | -22.45 | -14.34 |
| Pre-tax profit | -14.42 | - 591.00 | - 852.75 |
| Net earnings | -14.42 | - 591.00 | - 852.75 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 19.79 | 7.93 |
| Tangible assets total | 19.79 | 7.93 |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 1 253.79 | 869.04 |
| Inventories total | 1 253.79 | 869.04 |
| Current trade debtors | 31.45 | |
| Current other receivables | 1.25 | 0.16 |
| Short term receivables total | 1.25 | 31.62 |
| Balance sheet total (assets) | 1 274.82 | 908.59 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 |
| Retained earnings | -14.42 | - 605.42 | |
| Profit of the financial year | -14.42 | - 591.00 | - 852.75 |
| Shareholders equity total | 485.58 | - 105.42 | - 958.17 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 444.64 | 475.27 | 315.29 |
| Current trade creditors | 80.85 | 66.93 | 16.00 |
| Other non-interest bearing current liabilities | 263.75 | 471.81 | 626.88 |
| Current liabilities total | 789.24 | 1 014.01 | 958.17 |
| Balance sheet total (liabilities) | 1 274.82 | 908.59 |
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