ApS HVBPD 6 NR. 83 — Credit Rating and Financial Key Figures
CVR number: 66584119
Ansager Landevej 13, Stend-Krogag 7200 Grindsted
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -8.15 | ||||
| Gross profit | -8.15 | -7.30 | -5.66 | -5.79 | -5.90 |
| EBIT | -8.15 | -7.30 | -5.66 | -5.79 | -5.90 |
| Other financial income | 23.30 | 0.72 | 0.30 | 0.40 | 0.19 |
| Other financial expenses | -0.46 | -0.32 | -0.34 | -0.51 | -1.01 |
| Income from other inv. held as non-curr. assets | -13.20 | -83.56 | - 180.63 | - 427.20 | - 142.02 |
| Pre-tax profit | 1.51 | -90.47 | - 186.33 | - 433.11 | - 148.74 |
| Income taxes | 0.01 | ||||
| Net earnings | 1.51 | -90.47 | - 186.32 | - 433.11 | - 148.74 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 3 376.28 | 3 289.04 | 3 105.80 | 2 676.64 | 2 532.93 |
| Long term receivables total | 3 376.28 | 3 289.04 | 3 105.80 | 2 676.64 | 2 532.93 |
| Inventories total | |||||
| Current other receivables | 0.13 | 0.13 | 0.08 | 0.06 | 0.04 |
| Current deferred tax assets | 6.07 | 6.07 | |||
| Short term receivables total | 6.21 | 6.21 | 0.08 | 0.06 | 0.04 |
| Cash and bank deposits | 139.29 | 129.99 | 133.04 | 129.12 | 124.09 |
| Cash and cash equivalents | 139.29 | 129.99 | 133.04 | 129.12 | 124.09 |
| Balance sheet total (assets) | 3 521.78 | 3 425.24 | 3 238.91 | 2 805.81 | 2 657.07 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 3 384.20 | 3 385.70 | 3 295.24 | 3 108.91 | 2 675.81 |
| Profit of the financial year | 1.51 | -90.47 | - 186.32 | - 433.11 | - 148.74 |
| Shareholders equity total | 3 510.70 | 3 420.24 | 3 233.91 | 2 800.81 | 2 652.07 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 11.07 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 11.07 | 5.00 | 5.00 | 5.00 | 5.00 |
| Balance sheet total (liabilities) | 3 521.78 | 3 425.24 | 3 238.91 | 2 805.81 | 2 657.07 |
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