VALBY BEDEMANDSFORRETNING HOLDING II ApS — Credit Rating and Financial Key Figures
CVR number: 27241883
Tuborgvej 87, 2900 Hellerup
nielspalmelund@icloud.com
tel: 36309798
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.62 | -5.64 | -5.64 | -9.46 |
| EBIT | -5.62 | -5.64 | -5.64 | -9.46 |
| Other financial expenses | -16.70 | -0.00 | -4.55 | -0.00 |
| Net income from associates (fin.) | 50.00 | -93.77 | ||
| Pre-tax profit | 27.68 | -5.64 | -10.19 | - 103.23 |
| Income taxes | -57.00 | |||
| Net earnings | 27.68 | -5.64 | -67.19 | - 103.23 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 555.00 | 555.00 | 555.00 | |
| Investments total | 555.00 | 555.00 | 555.00 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 25.00 | 25.00 | 25.00 | |
| Current other receivables | 44.93 | |||
| Current deferred tax assets | 57.00 | 57.00 | ||
| Short term receivables total | 82.00 | 82.00 | 25.00 | 44.93 |
| Cash and bank deposits | 0.18 | |||
| Cash and cash equivalents | 0.18 | |||
| Balance sheet total (assets) | 637.00 | 637.00 | 580.00 | 45.11 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 32.93 | 60.60 | 54.96 | -12.23 |
| Profit of the financial year | 27.68 | -5.64 | -67.19 | - 103.23 |
| Shareholders equity total | 185.60 | 179.96 | 112.77 | 9.54 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.02 | 0.04 | ||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 10.00 |
| Other non-interest bearing current liabilities | 445.15 | 450.77 | 460.94 | 25.57 |
| Current liabilities total | 451.40 | 457.04 | 467.23 | 35.57 |
| Balance sheet total (liabilities) | 637.00 | 637.00 | 580.00 | 45.11 |
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