AFSKÅRET ApS — Credit Rating and Financial Key Figures
CVR number: 36027045
Soløsevej 29, 2820 Gentofte
anders@backbonepictures.com
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -31.44 | -5.00 | -2.50 | -2.50 |
| Gross profit | -31.44 | -5.00 | -2.50 | -2.50 |
| EBIT | -31.44 | -5.00 | -2.50 | -2.50 |
| Pre-tax profit | -31.44 | -5.00 | -2.50 | -2.50 |
| Income taxes | 20.48 | -13.16 | 8.11 | 0.01 |
| Net earnings | -10.96 | -18.16 | 5.61 | -2.49 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible rights | 0.00 | 0.00 | 0.00 | 0.00 |
| Intangible assets total | 0.00 | 0.00 | 0.00 | 0.00 |
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 7.16 | 16.00 | 10.00 | |
| Short term receivables total | 7.16 | 16.00 | 10.00 | |
| Cash and bank deposits | 0.67 | 3.68 | 1.81 | 18.40 |
| Cash and cash equivalents | 0.67 | 3.68 | 1.81 | 18.40 |
| Balance sheet total (assets) | 7.82 | 3.69 | 17.81 | 28.41 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 104.44 | - 115.41 | - 133.57 | -42.96 |
| Profit of the financial year | -10.96 | -18.16 | 5.61 | -2.49 |
| Shareholders equity total | -65.41 | -83.57 | -77.96 | 4.55 |
| Non-current liabilities total | ||||
| Current owed to group member | 53.12 | 79.53 | 95.53 | 23.65 |
| Other non-interest bearing current liabilities | 20.11 | 7.72 | 0.24 | 0.20 |
| Current liabilities total | 73.23 | 87.25 | 95.77 | 23.85 |
| Balance sheet total (liabilities) | 7.82 | 3.69 | 17.81 | 28.41 |
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