PFA Ophelia InvestCo I 2018 K/S — Credit Rating and Financial Key Figures
CVR number: 39279584
Sundkrogsgade 4, 2100 København Ø
Income statement (kDKK)
2018 | 2019 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | ||
| Costs of management | -1 321.00 | -1 848.00 |
| EBIT | -1 321.00 | -1 848.00 |
| Other financial income | 113 297.00 | 306 220.00 |
| Other financial expenses | - 113 295.00 | -19.00 |
| Reduction non-current investment assets | 115 289.00 | |
| Pre-tax profit | -1 318.00 | 419 642.00 |
| Net earnings | -1 318.00 | 419 642.00 |
Assets (kDKK)
2018 | 2019 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 572 239.00 | 687 528.00 |
| Investments total | 572 240.00 | 687 527.00 |
| Non-current loans receivable | 1.00 | |
| Non-current other receivables | 2 855 424.00 | 3 107 889.00 |
| Long term receivables total | 2 855 424.00 | 3 107 890.00 |
| Inventories total | ||
| Current other receivables | 28.00 | 26.00 |
| Short term receivables total | 28.00 | 26.00 |
| Balance sheet total (assets) | 3 427 692.00 | 3 795 443.00 |
Equity and liabilities (kDKK)
2018 | 2019 | |
|---|---|---|
| Share capital | 3 427 689.00 | 3 427 689.00 |
| Other restricted equity | -53 755.00 | |
| Retained earnings | -1 318.00 | |
| Profit of the financial year | -1 318.00 | 419 642.00 |
| Shareholders equity total | 3 426 371.00 | 3 792 258.00 |
| Non-current liabilities total | ||
| Current owed to group member | 1 192.00 | 3 185.00 |
| Other non-interest bearing current liabilities | 129.00 | |
| Current liabilities total | 1 321.00 | 3 185.00 |
| Balance sheet total (liabilities) | 3 427 692.00 | 3 795 443.00 |
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