CENTERKIOSKEN, LANGESKOV ApS — Credit Rating and Financial Key Figures

CVR number: 26257247
Østre Stationsvej 43, 5000 Odense C
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Income statement (kDKK)

2016
2017
2018
2019
Fiscal period length12121212
Net sales
Gross profit68.3240.41128.00-62.67
Total depreciation-38.03-38.03-38.00- 346.48
EBIT30.292.3890.00- 409.15
Other financial expenses-4.45-4.45
Pre-tax profit25.83-2.0890.00- 409.15
Income taxes3.63-5.39-5.0061.54
Net earnings29.46-7.4785.00- 347.61

Assets (kDKK)

2016
2017
2018
2019
Intangible assets total
Land and waters1 322.541 284.511 246.00900.00
Tangible assets total1 322.541 284.511 246.00900.00
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.10.54
Prepayments and accrued income81.00
Current other receivables68.50
Short term receivables total68.5081.0010.54
Cash and bank deposits7.1046.8155.0091.10
Cash and cash equivalents7.1046.8155.0091.10
Balance sheet total (assets)1 398.141 331.321 382.001 001.64

Equity and liabilities (kDKK)

2016
2017
2018
2019
Share capital1 700.001 700.001 700.001 700.00
Shares repurchased85.00
Retained earnings- 584.84- 555.37- 648.00- 477.77
Profit of the financial year29.46-7.4785.00- 347.61
Shareholders equity total1 144.631 137.161 222.00874.62
Provisions137.72143.11149.00108.56
Non-current liabilities total
Current owed to group member115.8011.0611.00
Other non-interest bearing current liabilities40.0018.46
Current liabilities total115.8051.0611.0018.46
Balance sheet total (liabilities)1 398.141 331.321 382.001 001.64
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