Anpartsselskabet IXIX — Credit Rating and Financial Key Figures
CVR number: 32831699
Højdyssevej 20, 4000 Roskilde
luciano@grosso.dk
tel: 40111901
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 292.90 | - 675.41 | - 299.70 |
| Employee benefit expenses | - 658.23 | - 233.28 | - 212.91 |
| Other operating expenses | -1.16 | -4.59 | -1.50 |
| Total depreciation | -0.01 | -0.00 | -0.00 |
| EBIT | 633.51 | - 913.29 | - 514.11 |
| Other financial income | 9.29 | 885.36 | |
| Other financial expenses | -36.98 | -24.03 | - 375.78 |
| Pre-tax profit | 605.82 | -51.95 | - 889.89 |
| Income taxes | -82.72 | ||
| Net earnings | 523.10 | -51.95 | - 889.89 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 9.92 | 9.92 | |
| Non-current loans receivable | 128.69 | ||
| Non-current other receivables | 204.95 | ||
| Long term receivables total | 128.69 | 204.95 | |
| Inventories total | |||
| Current trade debtors | -0.00 | -0.00 | |
| Prepayments and accrued income | 8.11 | ||
| Current other receivables | 35.24 | ||
| Current deferred tax assets | 9.00 | ||
| Short term receivables total | 8.11 | 35.24 | 9.00 |
| Cash and bank deposits | 1 584.06 | 990.35 | 105.11 |
| Cash and cash equivalents | 1 584.06 | 990.35 | 105.11 |
| Balance sheet total (assets) | 1 730.78 | 1 240.46 | 114.11 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 500.00 | 500.00 | 50.00 |
| Retained earnings | -5 732.91 | -5 209.81 | -4 811.76 |
| Profit of the financial year | 523.10 | -51.95 | - 889.89 |
| Shareholders equity total | -4 709.81 | -4 761.76 | -5 651.65 |
| Non-current liabilities total | |||
| Current trade creditors | 201.26 | 128.75 | 15.00 |
| Current owed to participating | 3 774.20 | 3 743.53 | 3 621.99 |
| Short-term deferred tax liabilities | 85.21 | ||
| Other non-interest bearing current liabilities | 2 379.93 | 2 129.94 | 2 128.77 |
| Current liabilities total | 6 440.59 | 6 002.22 | 5 765.77 |
| Balance sheet total (liabilities) | 1 730.78 | 1 240.46 | 114.11 |
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