Anpartsselskabet af 11. oktober 2018 — Credit Rating and Financial Key Figures
CVR number: 30174232
Sankt Jørgens Allé 11, 1615 København V
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -6.00 | -12.50 |
| EBIT | -6.00 | -12.50 |
| Other financial expenses | -0.09 | |
| Net income from associates (fin.) | 503.00 | 250.15 |
| Pre-tax profit | 497.00 | 237.57 |
| Income taxes | -3.00 | 2.85 |
| Net earnings | 494.00 | 240.42 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 1 059.00 | 808.92 |
| Investments total | 1 059.00 | 808.92 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 26.00 | 146.03 |
| Current deferred tax assets | 51.00 | 2.85 |
| Short term receivables total | 77.00 | 148.89 |
| Cash and bank deposits | 29.00 | 0.40 |
| Cash and cash equivalents | 29.00 | 0.40 |
| Balance sheet total (assets) | 1 165.00 | 958.21 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Shares repurchased | 125.00 | 750.00 |
| Retained earnings | 91.00 | - 165.33 |
| Profit of the financial year | 494.00 | 240.42 |
| Shareholders equity total | 835.00 | 950.09 |
| Non-current liabilities total | ||
| Current trade creditors | 5.00 | 8.13 |
| Other non-interest bearing current liabilities | 325.00 | |
| Current liabilities total | 330.00 | 8.13 |
| Balance sheet total (liabilities) | 1 165.00 | 958.21 |
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