DISINTEGRATION ApS — Credit Rating and Financial Key Figures
CVR number: 35469001
Tordisvej 19, 2880 Bagsværd
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -3.45 | -3.58 | -3.63 |
| Gross profit | -3.45 | -3.58 | -3.63 |
| EBIT | -3.45 | -3.58 | -3.63 |
| Other financial expenses | -0.18 | ||
| Net income from associates (fin.) | 125.40 | -0.08 | |
| Pre-tax profit | 121.94 | -3.66 | -3.81 |
| Net earnings | 121.94 | -3.66 | -3.81 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 302.75 | ||
| Investments total | 302.75 | ||
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 105.59 | 303.48 | 196.26 |
| Cash and cash equivalents | 105.59 | 303.48 | 196.26 |
| Balance sheet total (assets) | 408.33 | 303.48 | 196.26 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 101.20 | 103.40 | 105.80 |
| Other reserves | 175.75 | ||
| Retained earnings | -73.68 | 120.61 | 11.15 |
| Profit of the financial year | 121.94 | -3.66 | -3.81 |
| Shareholders equity total | 405.21 | 300.35 | 193.14 |
| Non-current liabilities total | |||
| Other non-interest bearing current liabilities | 3.13 | 3.13 | 3.13 |
| Current liabilities total | 3.13 | 3.13 | 3.13 |
| Balance sheet total (liabilities) | 408.33 | 303.48 | 196.26 |
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