Selskabet af 9. juli 2019 A/S — Credit Rating and Financial Key Figures
CVR number: 19403939
Smedeland 22, Smedeland 2600 Glostrup
tel: 86284588
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -15.20 | -11.21 | -11.15 |
| EBIT | -15.20 | -11.21 | -11.15 |
| Other financial income | 593.93 | 90.78 | 93.64 |
| Other financial expenses | - 451.11 | -0.11 | -0.02 |
| Pre-tax profit | 127.62 | 79.46 | 82.47 |
| Income taxes | -22.75 | -17.68 | -18.16 |
| Net earnings | 104.88 | 61.78 | 64.31 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 4 594.28 | 4 690.69 | 4 770.02 |
| Current deferred tax assets | 171.73 | 154.05 | 138.19 |
| Short term receivables total | 4 766.01 | 4 844.73 | 4 908.21 |
| Cash and bank deposits | 16.03 | ||
| Cash and cash equivalents | 16.03 | ||
| Balance sheet total (assets) | 4 782.04 | 4 844.73 | 4 908.21 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 1 430.00 | 1 430.00 | 1 430.00 |
| Retained earnings | 3 237.17 | 3 342.04 | 3 403.82 |
| Profit of the financial year | 104.88 | 61.78 | 64.31 |
| Shareholders equity total | 4 772.04 | 4 833.82 | 4 898.13 |
| Non-current liabilities total | |||
| Current trade creditors | 10.00 | 10.00 | 10.00 |
| Other non-interest bearing current liabilities | 0.91 | 0.08 | |
| Current liabilities total | 10.00 | 10.91 | 10.08 |
| Balance sheet total (liabilities) | 4 782.04 | 4 844.73 | 4 908.21 |
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