Ønskebasen ApS — Credit Rating and Financial Key Figures

CVR number: 37942855
Engkarsevej 28, Faarup 7900 Nykøbing M
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Income statement (kDKK)

2017
2018
2019
Fiscal period length121212
Net sales88.56142.18
External services-96.64- 232.95
Gross profit33.54-8.08-90.77
Employee benefit expenses-0.22-0.26
Total depreciation-30.00
EBIT33.31-8.33- 120.77
Other financial expenses-1.34-4.47-9.23
Pre-tax profit31.98-12.81- 130.00
Income taxes-7.032.8228.60
Net earnings24.94-9.99- 101.40

Assets (kDKK)

2017
2018
Goodwill30.0030.00
Intangible assets total30.0030.00
Tangible assets total
Investments total
Long term receivables total
Raw materials and consumables66.7381.16
Inventories total66.7381.16
Current trade debtors34.86
Current deferred tax assets2.82
Short term receivables total34.862.82
Balance sheet total (assets)131.59113.98

Equity and liabilities (kDKK)

2017
2018
2019
Share capital50.0050.0050.00
Other reserves-0.00
Retained earnings24.9414.95
Profit of the financial year24.94-9.99- 101.40
Shareholders equity total74.9464.95-36.45
Non-current loans from credit institutions15.90
Non-current deferred tax liabilities7.03
Non-current liabilities total22.94
Current loans from credit institutions27.66
Current trade creditors25.36
Current owed to participating4.2936.45
Short-term deferred tax liabilities7.03
Other non-interest bearing current liabilities8.3510.03
Current liabilities total33.7149.0236.45
Balance sheet total (liabilities)131.59113.98
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