Investeringsklubben 81 ApS — Credit Rating and Financial Key Figures
CVR number: 38194984
Bøgebakken 13, 9210 Aalborg SØ
Income statement (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -24.15 | -25.39 | -13.93 |
| Gross profit | -24.15 | -25.39 | -13.93 |
| EBIT | -24.15 | -25.39 | -13.93 |
| Other financial expenses | -9.20 | -0.01 | -0.01 |
| Reduction non-current investment assets | - 527.79 | ||
| Pre-tax profit | -33.35 | - 553.19 | -13.93 |
| Income taxes | 3.95 | -3.95 | 7.01 |
| Net earnings | -29.40 | - 557.14 | -6.93 |
Assets (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 479.64 | ||
| Investments total | 479.64 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 3.95 | ||
| Short term receivables total | 3.95 | ||
| Cash and bank deposits | 0.43 | 4.28 | 1.35 |
| Cash and cash equivalents | 0.43 | 4.28 | 1.35 |
| Balance sheet total (assets) | 484.02 | 4.28 | 1.35 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Share capital | 50.40 | 50.40 | 50.40 |
| Retained earnings | 149.60 | 120.20 | - 436.94 |
| Profit of the financial year | -29.40 | - 557.14 | -6.93 |
| Shareholders equity total | 170.60 | - 386.54 | - 393.47 |
| Non-current liabilities total | |||
| Current owed to participating | 107.24 | 359.64 | 363.64 |
| Current owed to group member | 197.43 | 22.43 | 22.43 |
| Other non-interest bearing current liabilities | 8.75 | 8.75 | 8.75 |
| Current liabilities total | 313.42 | 390.82 | 394.82 |
| Balance sheet total (liabilities) | 484.02 | 4.28 | 1.35 |
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