Administrationsselskabet Vesterbrogade IVS
CVR number: 37061069
Smedeland 7, Smedeland 2600 Glostrup
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 368.62 | 1 978.87 | 4 707.18 | 4 433.22 | 1 586.01 |
| Employee benefit expenses | - 340.61 | -1 784.86 | -4 716.05 | -5 202.93 | -2 233.05 |
| Total depreciation | -0.00 | -38.40 | -58.76 | -0.00 | |
| EBIT | 28.01 | 155.61 | -67.63 | - 769.71 | - 647.05 |
| Other financial expenses | -2.12 | -0.96 | -8.78 | -15.85 | -3.05 |
| Net income from associates (fin.) | 52.50 | ||||
| Pre-tax profit | 25.89 | 207.15 | -76.41 | - 785.56 | - 650.09 |
| Income taxes | -6.97 | -37.09 | 12.44 | -5.05 | |
| Net earnings | 18.92 | 170.06 | -63.97 | - 790.61 | - 650.09 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 0.00 | 249.63 | 213.83 | 18.36 |
| Tangible assets total | 0.00 | 249.63 | 213.83 | 18.36 |
| Holdings in group member companies | 50.00 | 50.00 | ||
| Investments total | 50.00 | 50.00 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 310.16 | 153.11 | 151.69 | 154.71 |
| Prepayments and accrued income | 59.09 | |||
| Current other receivables | 352.05 | |||
| Current deferred tax assets | 5.05 | 8.00 | ||
| Short term receivables total | 310.16 | 153.11 | 508.78 | 221.81 |
| Cash and bank deposits | 17.07 | 146.83 | 75.63 | 82.01 |
| Cash and cash equivalents | 17.07 | 146.83 | 75.63 | 82.01 |
| Balance sheet total (assets) | 327.23 | 599.57 | 848.24 | 322.17 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 1.00 | 1.00 | ||
| Retained earnings | 18.92 | 188.98 | 125.01 | - 659.27 | |
| Profit of the financial year | 18.92 | 170.06 | -63.97 | - 790.61 | - 650.09 |
| Shareholders equity total | 18.92 | 188.98 | 126.01 | - 664.60 | -1 308.37 |
| Provisions | 7.39 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 12.00 | 27.00 | |||
| Current owed to participating | 134.41 | 107.90 | 168.90 | 4.77 | 4.77 |
| Short-term deferred tax liabilities | 6.97 | 36.67 | |||
| Other non-interest bearing current liabilities | 154.92 | 231.63 | 553.33 | 982.01 | 1 303.60 |
| Current liabilities total | 308.31 | 403.20 | 722.23 | 986.77 | 1 308.37 |
| Balance sheet total (liabilities) | 327.23 | 599.57 | 848.24 | 322.17 |
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