ANDERSKOUV HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28324138
Valkendorfsgade 34, 1151 København K
nanderskouv9@gmail.com
Income statement (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
External services | -23.75 | -23.44 | -22.19 |
Gross profit | 8 482.60 | 8 257.73 | - 878.21 |
EBIT | 8 482.60 | 8 257.73 | - 878.21 |
Other financial income | 1.23 | 1.18 | |
Other financial expenses | -45.56 | - 108.00 | 91.31 |
Reduction non-current investment assets | 856.02 | ||
Income from other inv. held as non-curr. assets | 8 506.35 | 8 281.16 | |
Pre-tax profit | 8 438.28 | 8 149.73 | - 968.34 |
Income taxes | -92.67 | -1 622.65 | - 140.90 |
Net earnings | 8 345.62 | 6 527.08 | -1 109.24 |
Assets (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Investments total | |||
Non-current loans receivable | 28 914.44 | 36 408.36 | 34 613.02 |
Long term receivables total | 28 914.44 | 36 408.36 | 34 613.02 |
Inventories total | |||
Current deferred tax assets | 82.71 | ||
Short term receivables total | 82.71 | ||
Cash and bank deposits | 1 738.60 | 2 406.13 | 2 548.76 |
Cash and cash equivalents | 1 738.60 | 2 406.13 | 2 548.76 |
Balance sheet total (assets) | 30 735.76 | 38 814.49 | 37 161.78 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 |
Retained earnings | 22 240.14 | 30 585.76 | 37 112.85 |
Profit of the financial year | 8 345.62 | 6 527.08 | -1 109.24 |
Shareholders equity total | 30 710.76 | 37 237.85 | 36 128.61 |
Non-current liabilities total | |||
Current trade creditors | 25.00 | 23.75 | 23.75 |
Short-term deferred tax liabilities | 1 552.89 | ||
Other non-interest bearing current liabilities | 1 009.42 | ||
Current liabilities total | 25.00 | 1 576.64 | 1 033.17 |
Balance sheet total (liabilities) | 30 735.76 | 38 814.49 | 37 161.78 |
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