Finansieringsselskabet af 1.10.2001 ApS — Credit Rating and Financial Key Figures
CVR number: 26265991
Kirkegade 2, 6700 Esbjerg
s@thisgaard.nu
tel: 76940466
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 3.25 | ||||
| Rents | -2.94 | -2.15 | -2.16 | -4.14 | |
| Gross profit | 0.31 | -2.15 | -2.16 | -4.14 | -2.16 |
| Social security expenses | -3.25 | ||||
| Other operating expenses | -2.16 | ||||
| EBIT | -2.94 | -2.15 | -2.16 | -4.14 | -2.16 |
| Other financial expenses | -0.30 | ||||
| Pre-tax profit | -3.24 | -2.15 | -2.16 | -4.14 | -2.16 |
| Net earnings | -3.24 | -2.15 | -2.16 | -4.14 | -2.16 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Tangible assets total | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -15 490.61 | -15 493.85 | -15 496.00 | -15 498.16 | -15 502.30 |
| Profit of the financial year | -3.24 | -2.15 | -2.16 | -4.14 | -2.16 |
| Shareholders equity total | -15 368.85 | -15 371.00 | -15 373.16 | -15 377.30 | -15 379.46 |
| Provisions | 2 494.76 | 2 494.76 | 2 494.76 | 2 494.76 | 2 494.76 |
| Non-current loans from credit institutions | 540.97 | 540.97 | 540.97 | 540.97 | 540.97 |
| Non-current liabilities total | 540.97 | 540.97 | 540.97 | 540.97 | 540.97 |
| Current loans from credit institutions | 12 289.18 | 12 289.18 | 12 289.18 | 12 289.18 | 12 289.18 |
| Other non-interest bearing current liabilities | 44.94 | 47.09 | 49.25 | 53.39 | 55.55 |
| Current liabilities total | 12 334.11 | 12 336.27 | 12 338.43 | 12 342.57 | 12 344.73 |
| Balance sheet total (liabilities) | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
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