5.10.35 ApS — Credit Rating and Financial Key Figures
CVR number: 26345138
Adelgade 90, 5400 Bogense
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -12.00 | -13.00 | -13.00 |
| EBIT | -12.00 | -13.00 | -13.00 |
| Other financial income | 81.00 | 74.00 | 6.30 |
| Other financial expenses | -6.00 | -6.00 | -75.60 |
| Net income from associates (fin.) | - 280.00 | ||
| Pre-tax profit | - 217.00 | 55.00 | -82.30 |
| Net earnings | - 217.00 | 55.00 | -82.30 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 237.00 | 231.00 | 215.18 |
| Current deferred tax assets | 1.00 | 1.00 | 2.77 |
| Short term receivables total | 238.00 | 232.00 | 217.95 |
| Other current investments | 328.00 | 397.00 | 321.30 |
| Cash and bank deposits | 48.00 | 47.00 | 54.25 |
| Cash and cash equivalents | 376.00 | 444.00 | 375.55 |
| Balance sheet total (assets) | 614.00 | 676.00 | 593.50 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 |
| Retained earnings | 494.00 | 277.00 | 332.17 |
| Profit of the financial year | - 217.00 | 55.00 | -82.30 |
| Shareholders equity total | 402.00 | 457.00 | 374.87 |
| Non-current liabilities total | |||
| Other non-interest bearing current liabilities | 212.00 | 219.00 | 218.63 |
| Current liabilities total | 212.00 | 219.00 | 218.63 |
| Balance sheet total (liabilities) | 614.00 | 676.00 | 593.50 |
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