THE INTERGALACTIC MOTHERSHIP RG20 ApS — Credit Rating and Financial Key Figures

CVR number: 25620798
Sankt Peders Stræde 24 A, 1453 København K
Free credit report

Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit-5.00-6.20-6.20
EBIT-5.00-6.20-6.20
Other financial expenses-59.38-0.83-8.91
Net income from associates (fin.)-35.88-78.67569.06
Pre-tax profit- 100.26-85.70553.95
Income taxes15.241.363.20
Net earnings-85.01-84.34557.15

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Holdings in group member companies1 604.39487.15756.20
Investments total1 604.39487.15756.20
Long term receivables total
Inventories total
Current amounts owed by group member comp.74.30299.40
Current deferred tax assets150.1084.6315.96
Short term receivables total224.4084.63315.37
Cash and bank deposits120.7437.646.44
Cash and cash equivalents120.7437.646.44
Balance sheet total (assets)1 949.53609.411 078.01

Equity and liabilities (kDKK)

2016
2017
2018
Share capital80.0080.0080.00
Shares repurchased400.00245.00500.00
Other reserves185.92
Retained earnings230.3086.21- 498.13
Profit of the financial year-85.01-84.34557.15
Shareholders equity total811.21326.87639.02
Non-current liabilities total
Current trade creditors10.0010.0010.00
Current owed to group member430.29126.9893.78
Other non-interest bearing current liabilities698.03145.56335.21
Current liabilities total1 138.32282.54438.99
Balance sheet total (liabilities)1 949.53609.411 078.01
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