Komplementarselskabet Core VI Filippa Haven ApS — Credit Rating and Financial Key Figures
CVR number: 36920742
Axeltorv 2 N, 1609 København V
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -9.00 | -10.00 | -14.00 |
| Gross profit | -9.00 | -10.00 | -14.00 |
| EBIT | -9.00 | -10.00 | -14.00 |
| Net income from associates (fin.) | 40.00 | 44.00 | |
| Pre-tax profit | -9.00 | 30.00 | 30.00 |
| Income taxes | -2.00 | -3.00 | -6.00 |
| Net earnings | -11.00 | 27.00 | 24.00 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 40.00 | 84.00 | |
| Investments total | 40.00 | 84.00 | |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 5.00 | ||
| Short term receivables total | 5.00 | ||
| Cash and bank deposits | 41.00 | 31.00 | 34.00 |
| Cash and cash equivalents | 41.00 | 31.00 | 34.00 |
| Balance sheet total (assets) | 41.00 | 71.00 | 123.00 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Other reserves | 40.00 | 84.00 | |
| Retained earnings | -51.00 | -68.00 | |
| Profit of the financial year | -11.00 | 27.00 | 24.00 |
| Shareholders equity total | 39.00 | 66.00 | 90.00 |
| Provisions | 2.00 | 5.00 | 17.00 |
| Non-current liabilities total | |||
| Current trade creditors | 6.00 | ||
| Current owed to group member | 10.00 | ||
| Current liabilities total | 16.00 | ||
| Balance sheet total (liabilities) | 41.00 | 71.00 | 123.00 |
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