Billedvej ApS — Credit Rating and Financial Key Figures
CVR number: 36930683
Amaliegade 28, 1256 København K
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -1 337.76 | -1 017.39 | ||
| Employee benefit expenses | -11.53 | |||
| EBIT | - 284.34 | - 316.05 | -1 337.76 | -1 028.93 |
| Other financial expenses | -45.59 | -4.16 | -23.08 | -24.69 |
| Pre-tax profit | - 329.93 | - 320.21 | -1 360.85 | -1 053.62 |
| Income taxes | 143.03 | - 143.03 | ||
| Net earnings | - 329.93 | - 177.18 | -1 503.88 | -1 053.62 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Advance payments and construction in progress | 1 123.29 | 50 416.86 | 85 752.10 | 66 059.30 |
| Tangible assets total | 1 123.29 | 50 416.86 | 85 752.10 | 66 059.30 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 11.25 | 11.25 | ||
| Prepayments and accrued income | 302.28 | |||
| Current other receivables | 266.26 | 7 375.89 | 6 570.30 | 3 045.00 |
| Short term receivables total | 266.26 | 7 375.89 | 6 581.55 | 3 358.53 |
| Cash and bank deposits | 126.79 | 9 116.68 | 9 109.90 | 11 383.45 |
| Cash and cash equivalents | 126.79 | 9 116.68 | 9 109.90 | 11 383.45 |
| Balance sheet total (assets) | 1 516.35 | 66 909.43 | 101 443.55 | 80 801.28 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Asset revaluation reserve | 2 964.00 | |||
| Retained earnings | - 329.93 | - 507.11 | -2 010.99 | |
| Profit of the financial year | - 329.93 | - 177.18 | -1 503.88 | -1 053.62 |
| Shareholders equity total | - 279.93 | 2 506.89 | -1 960.99 | -3 014.61 |
| Provisions | 692.97 | |||
| Non-current other liabilities | 19 645.56 | |||
| Non-current liabilities total | 19 645.56 | |||
| Current loans from credit institutions | 1 022.39 | |||
| Current trade creditors | 811.87 | 57.31 | 3 046.83 | 2 890.08 |
| Other non-interest bearing current liabilities | 984.41 | 63 652.26 | 100 357.71 | 60 257.85 |
| Current liabilities total | 1 796.28 | 63 709.58 | 103 404.54 | 64 170.32 |
| Balance sheet total (liabilities) | 1 516.35 | 66 909.43 | 101 443.55 | 80 801.28 |
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