INVESTERINGSSELSKABET AF 19. MAJ 2003 ApS — Credit Rating and Financial Key Figures
CVR number: 27170099
Bækstrædet 6, 4600 Køge
p@johansen.dk
tel: 56631066
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -90.89 | -21.75 |
| EBIT | -90.89 | -21.75 |
| Other financial income | 202.50 | 36.50 |
| Other financial expenses | -74.52 | -2.58 |
| Pre-tax profit | 37.09 | 12.17 |
| Income taxes | -8.16 | -12.05 |
| Net earnings | 28.93 | 0.12 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 940.00 | |
| Tangible assets total | 940.00 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 1 018.24 | 97.98 |
| Current deferred tax assets | 0.13 | |
| Short term receivables total | 1 018.24 | 98.12 |
| Other current investments | 66.90 | |
| Cash and bank deposits | 5.72 | 0.09 |
| Cash and cash equivalents | 5.72 | 66.99 |
| Balance sheet total (assets) | 1 963.96 | 165.11 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 126.00 | 126.00 |
| Shares repurchased | 1 200.00 | |
| Retained earnings | 0.06 | 28.99 |
| Profit of the financial year | 28.93 | 0.12 |
| Shareholders equity total | 1 354.99 | 155.11 |
| Provisions | 8.16 | |
| Non-current liabilities total | ||
| Current loans from credit institutions | 561.31 | |
| Current trade creditors | 10.00 | 10.00 |
| Other non-interest bearing current liabilities | 23.78 | |
| Accruals and deferred income | 5.72 | |
| Current liabilities total | 600.81 | 10.00 |
| Balance sheet total (liabilities) | 1 963.96 | 165.11 |
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