ADMINISTRATIONSSELSKABET GAMMEL KONGEVEJ ApS — Credit Rating and Financial Key Figures

CVR number: 29388199
Bernstorffsvej 123, 2900 Hellerup
Free credit report

Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit479.69-42.87-11.50
Employee benefit expenses-91.46-0.48
Other operating expenses-24.83
EBIT388.23-68.18-11.50
Other financial income13.38
Other financial expenses-24.81-41.69-0.07
Pre-tax profit363.43- 109.861.81
Income taxes-62.39
Net earnings301.03- 109.861.81

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.661.68684.91
Current other receivables7 618.75
Short term receivables total7 618.75661.68684.91
Cash and bank deposits474.2421.42
Cash and cash equivalents474.2421.42
Balance sheet total (assets)8 092.99683.10684.91

Equity and liabilities (kDKK)

2016
2017
2018
Share capital125.00125.00125.00
Retained earnings361.92662.96553.09
Profit of the financial year301.03- 109.861.81
Shareholders equity total787.96678.10679.91
Non-current loans from credit institutions3 354.76
Non-current liabilities total3 354.76
Current loans from credit institutions97.24
Current trade creditors5.005.00
Current owed to group member3 666.55
Short-term deferred tax liabilities182.16
Other non-interest bearing current liabilities4.32
Current liabilities total3 950.285.005.00
Balance sheet total (liabilities)8 092.99683.10684.91
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