Kongovej 14 & 20 P/S — Credit Rating and Financial Key Figures
CVR number: 38650130
Hjalmar Brantings Plads 8, 2100 København Ø
Income statement (kDKK)
2018 | 2019 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 250.41 | |
| External services | -58.77 | -30.27 |
| Gross profit | -58.77 | 220.15 |
| EBIT | -58.77 | 220.15 |
| Other financial income | 1 880.66 | |
| Other financial expenses | -1 182.01 | -0.63 |
| Pre-tax profit | 639.88 | 219.51 |
| Net earnings | 639.88 | 219.51 |
Assets (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 8 980.36 | ||
| Tangible assets total | 8 980.36 | ||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 15 000.00 | 1 320.18 | |
| Short term receivables total | 15 000.00 | 1 320.18 | |
| Cash and bank deposits | 50.11 | 39.21 | |
| Cash and cash equivalents | 50.11 | 39.21 | |
| Balance sheet total (assets) | 8 980.36 | 15 050.11 | 1 359.39 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 639.88 | 859.39 | |
| Retained earnings | - 639.88 | - 219.51 | |
| Profit of the financial year | 639.88 | 219.51 | |
| Shareholders equity total | 500.00 | 1 139.88 | 1 359.39 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 1 800.97 | ||
| Other non-interest bearing current liabilities | 6 679.39 | 13 910.24 | |
| Current liabilities total | 8 480.36 | 13 910.24 | |
| Balance sheet total (liabilities) | 8 980.36 | 15 050.11 | 1 359.39 |
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