Islevhusvej 31-33 ApS — Credit Rating and Financial Key Figures

CVR number: 39542730
Niels Hemmingsens Gade 4, 1153 København K
kontakt@copenhagencapital.dk
tel: 70271060

Income statement (kDKK)

2020
Fiscal period length12
Net sales
Gross profit1 073.78
Reduction in value of non-current assets-2 222.17
EBIT-1 148.39
Other financial income6.08
Other financial expenses-1 016.38
Pre-tax profit-2 158.69
Income taxes357.53
Net earnings-1 801.16

Assets (kDKK)

2020
Intangible assets total
Buildings30 500.00
Tangible assets total30 500.00
Investments total
Long term receivables total
Inventories total
Current trade debtors0.67
Current other receivables29.76
Short term receivables total30.43
Cash and bank deposits1 068.52
Cash and cash equivalents1 068.52
Balance sheet total (assets)31 598.95

Equity and liabilities (kDKK)

2020
Share capital50.00
Retained earnings3 170.62
Profit of the financial year-1 801.16
Shareholders equity total1 419.46
Provisions1 164.03
Non-current loans from credit institutions15 915.26
Non-current liabilities total15 915.26
Current loans from credit institutions388.00
Current trade creditors0.56
Current owed to group member11 925.85
Other non-interest bearing current liabilities785.79
Current liabilities total13 100.20
Balance sheet total (liabilities)31 598.95
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