Selskabet for 040419 ApS — Credit Rating and Financial Key Figures

CVR number: 36428147
Tybjergparken 85, 2660 Brøndby Strand
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit921.00-23.54
Total depreciation-4 073.78-1 846.85
EBIT-3 152.79-1 870.39
Other financial income101.0710.63
Other financial expenses- 565.95- 124.16-3.63
Pre-tax profit3 833.71-1 983.92-3.63
Income taxes- 997.4618.740.80
Net earnings2 836.25-1 965.19-2.83

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors1.41
Current amounts owed by group member comp.1 498.47474.92
Current other receivables21.11
Short term receivables total21.111 499.89474.92
Cash and bank deposits6 120.9523.23
Cash and cash equivalents6 120.9523.23
Balance sheet total (assets)6 142.061 523.12474.92

Equity and liabilities (kDKK)

2016
2017
2018
Share capital50.0050.0050.00
Shares repurchased424.92
Retained earnings-1 952.432 392.942.83
Profit of the financial year2 836.25-1 965.19-2.83
Shareholders equity total933.82477.75474.92
Non-current owed to group member1 336.00
Non-current deferred tax liabilities1 020.271 020.27
Non-current liabilities total2 356.271 020.27
Current trade creditors21.5025.09
Current owed to group member2 711.04
Short-term deferred tax liabilities114.42
Other non-interest bearing current liabilities5.00
Current liabilities total2 851.9625.09
Balance sheet total (liabilities)6 142.061 523.12474.92
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