Selskabet af 28 Maj 2019 ApS — Credit Rating and Financial Key Figures

CVR number: 19359735
Dronninggårds Alle 136, 2840 Holte
tel: 48247970
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit1.88-18.75
EBIT1.88-18.75
Other financial income824.69
Other financial expenses- 176.11-74.07
Reduction non-current investment assets172.50
Net income from associates (fin.)1 781.25-1 781.25
Pre-tax profit2 604.20-1 874.07
Income taxes-13.14-10.99
Net earnings2 591.06-1 885.06

Assets (kDKK)

2016
2017
Intangible assets total
Tangible assets total
Holdings in group member companies1 781.25
Investments total1 781.25
Long term receivables total
Inventories total
Current trade debtors172.50172.50
Current deferred tax assets14.76
Short term receivables total187.26172.50
Balance sheet total (assets)1 968.52172.50

Equity and liabilities (kDKK)

2016
2017
Share capital125.00125.00
Retained earnings-3 278.25- 687.19
Profit of the financial year2 591.06-1 885.06
Shareholders equity total- 562.19-2 447.25
Capital loans264.38264.38
Non-current owed to group member446.07446.07
Non-current liabilities total710.45710.45
Current loans from credit institutions813.88875.04
Current trade creditors279.13304.85
Short-term deferred tax liabilities604.47
Other non-interest bearing current liabilities122.79729.41
Current liabilities total1 820.251 909.30
Balance sheet total (liabilities)1 968.52172.50
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