IMPLEMENT FÆLLESHOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33373627
Strandvejen 54, 2900 Hellerup
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -5.04 | -8.56 | 8.22 | -8.00 |
| Gross profit | -5.04 | -8.56 | 8.22 | -8.00 |
| EBIT | -5.04 | -8.56 | 8.22 | -8.00 |
| Other financial income | 4 663.37 | 852.37 | 7.39 | |
| Other financial expenses | -82.46 | -63.64 | -35.50 | -22.91 |
| Pre-tax profit | 4 575.87 | 780.17 | -27.28 | -23.52 |
| Income taxes | -1 246.55 | - 150.23 | 6.00 | 5.17 |
| Net earnings | 3 329.32 | 629.94 | -21.28 | -18.35 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 2 073.15 | |||
| Long term receivables total | 2 073.15 | |||
| Inventories total | ||||
| Current amounts owed by group member comp. | 7 379.72 | 12 803.87 | ||
| Current other receivables | 572.04 | 120.00 | ||
| Current deferred tax assets | 6.00 | |||
| Short term receivables total | 7 379.72 | 13 375.91 | 126.00 | |
| Cash and bank deposits | 29 326.98 | 16 195.35 | 10 689.84 | 702.08 |
| Cash and cash equivalents | 29 326.98 | 16 195.35 | 10 689.84 | 702.08 |
| Balance sheet total (assets) | 38 779.84 | 29 571.26 | 10 815.84 | 702.08 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 3 337.00 | |||
| Retained earnings | -3 336.16 | -6.85 | 623.09 | 601.81 |
| Profit of the financial year | 3 329.32 | 629.94 | -21.28 | -18.35 |
| Shareholders equity total | 3 410.15 | 703.09 | 681.81 | 663.47 |
| Non-current other liabilities | 28 997.84 | 11 378.47 | 2 174.86 | |
| Non-current liabilities total | 28 997.84 | 11 378.47 | 2 174.86 | |
| Current trade creditors | 8.18 | 16.40 | 8.00 | 8.00 |
| Current owed to group member | 3 831.37 | 8.00 | ||
| Short-term deferred tax liabilities | 1 144.51 | 1 280.34 | 33.79 | 22.62 |
| Other non-interest bearing current liabilities | 5 219.16 | 16 192.95 | 4 086.01 | |
| Current liabilities total | 6 371.85 | 17 489.69 | 7 959.17 | 38.62 |
| Balance sheet total (liabilities) | 38 779.84 | 29 571.26 | 10 815.84 | 702.08 |
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