AUTHENTIC RESIDENCE ApS — Credit Rating and Financial Key Figures
CVR number: 33035535
Tyrsbjergvej 58, Villestofte 5210 Odense NV
post@feriehus-i-portugal.dk
tel: 65962200
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -5.11 | -0.77 | |
| Gross profit | -6.09 | -5.11 | -0.77 |
| EBIT | -6.09 | -5.11 | -0.77 |
| Other financial income | 1.13 | 1.14 | |
| Other financial expenses | -0.03 | -0.15 | |
| Pre-tax profit | -4.95 | -4.00 | -0.92 |
| Income taxes | 1.09 | 0.88 | |
| Net earnings | -3.86 | -3.12 | -0.92 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 112.99 | 116.10 | 114.66 |
| Current deferred tax assets | 1.09 | ||
| Short term receivables total | 114.08 | 116.10 | 114.66 |
| Cash and bank deposits | 0.18 | ||
| Cash and cash equivalents | 0.18 | ||
| Balance sheet total (assets) | 114.26 | 116.10 | 114.66 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 81.00 | 81.00 | 81.00 |
| Retained earnings | 32.12 | 28.26 | 25.14 |
| Profit of the financial year | -3.86 | -3.12 | -0.92 |
| Shareholders equity total | 109.26 | 106.14 | 105.22 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.58 | 0.06 | |
| Other non-interest bearing current liabilities | 5.00 | 9.38 | 9.38 |
| Current liabilities total | 5.00 | 9.96 | 9.44 |
| Balance sheet total (liabilities) | 114.26 | 116.10 | 114.66 |
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