ApS PST 17 NR. 1123 — Credit Rating and Financial Key Figures
CVR number: 33960689
Gyvelholm 34, 2830 Virum
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -5.00 | -5.00 | |
| Gross profit | -7.50 | -5.00 | -5.00 |
| EBIT | -7.50 | -5.00 | -5.00 |
| Other financial expenses | -0.01 | ||
| Reduction non-current investment assets | - 116.11 | ||
| Pre-tax profit | -7.51 | -5.00 | - 121.11 |
| Net earnings | -7.51 | -5.00 | - 121.11 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 130.31 | 130.31 | 36.00 |
| Investments total | 130.31 | 130.31 | 36.00 |
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 0.54 | 0.54 | 0.54 |
| Cash and cash equivalents | 0.54 | 0.54 | 0.54 |
| Balance sheet total (assets) | 130.85 | 130.85 | 36.54 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 343.95 | - 351.46 | - 356.46 |
| Profit of the financial year | -7.51 | -5.00 | - 121.11 |
| Shareholders equity total | - 271.46 | - 276.46 | - 397.56 |
| Non-current liabilities total | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 397.31 | 402.31 | 429.11 |
| Current liabilities total | 402.31 | 407.31 | 434.11 |
| Balance sheet total (liabilities) | 130.85 | 130.85 | 36.54 |
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