MSK AF 1.10.1994, ÅRHUS ApS
CVR number: 18172208
Poul Ankers Gade 2, 1271 København K
mbj@rglaw.dk
tel: 53737160
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -44.00 | -29.38 | |
| Gross profit | -53.02 | -44.00 | -29.38 |
| EBIT | -53.02 | -44.00 | -29.38 |
| Other financial income | 195.60 | 141.00 | 139.82 |
| Other financial expenses | - 234.41 | - 386.63 | |
| Pre-tax profit | -91.83 | 97.00 | - 276.20 |
| Income taxes | -12.86 | 52.95 | |
| Net earnings | - 104.69 | 97.00 | - 223.25 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 57.02 | 225.00 | 180.44 |
| Current deferred tax assets | 14.48 | ||
| Short term receivables total | 57.02 | 225.00 | 194.92 |
| Other current investments | 1 906.85 | 1 728.00 | 1 427.47 |
| Cash and bank deposits | 33.61 | 157.00 | 55.06 |
| Cash and cash equivalents | 1 940.46 | 1 885.00 | 1 482.53 |
| Balance sheet total (assets) | 1 997.48 | 2 110.00 | 1 677.45 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 |
| Retained earnings | 11.65 | -93.00 | 3.83 |
| Profit of the financial year | - 104.69 | 97.00 | - 223.25 |
| Shareholders equity total | 406.96 | 504.00 | 280.58 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 98.67 | 45.74 | |
| Current owed to participating | 1 587.00 | 1 326.14 | |
| Other non-interest bearing current liabilities | 1 491.86 | 19.00 | 25.00 |
| Current liabilities total | 1 590.53 | 1 606.00 | 1 396.88 |
| Balance sheet total (liabilities) | 1 997.48 | 2 110.00 | 1 677.45 |
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