P/S Martinsvej Frederiksberg — Credit Rating and Financial Key Figures

CVR number: 37269689
Slotsgade 67 B, 3400 Hillerød
Free credit report

Income statement (kDKK)

2016
2017
2018
2019
Fiscal period length12121212
Net sales
Gross profit213.42-91.77- 281.173 033.67
Total depreciation- 237.57- 158.38
EBIT-24.15- 250.15- 281.173 033.67
Other financial expenses- 776.15- 581.14- 382.01- 204.64
Net income from associates (fin.)- 123.37
Pre-tax profit- 800.30- 831.29- 663.192 705.66
Net earnings- 800.30- 831.29- 663.192 705.66

Assets (kDKK)

2016
2017
2018
2019
Intangible assets total
Land and waters12 472.8113 613.2413 656.11
Tangible assets total12 472.8113 613.2413 656.11
Investments total
Long term receivables total
Inventories total
Current trade debtors77.83
Current amounts owed by group member comp.3 930.67
Current other receivables5.80
Short term receivables total77.833 936.47
Cash and bank deposits37.271.69
Cash and cash equivalents37.271.69
Balance sheet total (assets)12 550.6413 650.5113 657.803 936.47

Equity and liabilities (kDKK)

2016
2017
2018
2019
Share capital500.001 500.001 500.001 500.00
Retained earnings- 800.30368.41- 294.78
Profit of the financial year- 800.30- 831.29- 663.192 705.66
Shareholders equity total- 300.30- 131.591 205.223 910.88
Non-current liabilities total
Current loans from credit institutions5 343.52
Current trade creditors97.3431.8546.3615.00
Current owed to group member6 034.968 512.417 537.47
Other non-interest bearing current liabilities1 375.115 237.854 868.7410.59
Current liabilities total12 850.9413 782.1112 452.5825.59
Balance sheet total (liabilities)12 550.6413 650.5113 657.803 936.47
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