Driftsselskabet af 21.01.2000 ApS — Credit Rating and Financial Key Figures
CVR number: 10014425
Hopballevej 7, Hopballe 7300 Jelling
tel: 75872899
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 821.00 | 958.00 | 958.59 |
| Employee benefit expenses | - 784.00 | - 797.00 | - 746.06 |
| EBIT | 37.00 | 161.00 | 212.53 |
| Other financial income | 4.00 | 2.91 | |
| Other financial expenses | -12.00 | -42.00 | -23.25 |
| Pre-tax profit | 29.00 | 119.00 | 192.19 |
| Income taxes | -9.00 | -36.00 | -45.62 |
| Net earnings | 20.00 | 83.00 | 146.57 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 165.00 | 165.00 | 46.46 |
| Current amounts owed by group member comp. | 544.00 | 647.00 | 700.85 |
| Current other receivables | 250.00 | 18.00 | 3.02 |
| Short term receivables total | 959.00 | 830.00 | 750.33 |
| Cash and bank deposits | 5.71 | ||
| Cash and cash equivalents | 5.71 | ||
| Balance sheet total (assets) | 959.00 | 830.00 | 756.04 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 230.00 | ||
| Retained earnings | 61.00 | 80.00 | -66.60 |
| Profit of the financial year | 20.00 | 83.00 | 146.57 |
| Shareholders equity total | 206.00 | 288.00 | 434.97 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 15.00 | 200.00 | |
| Current trade creditors | 207.00 | 41.00 | 74.05 |
| Short-term deferred tax liabilities | 9.00 | 37.00 | 45.62 |
| Other non-interest bearing current liabilities | 522.00 | 264.00 | 201.41 |
| Current liabilities total | 753.00 | 542.00 | 321.07 |
| Balance sheet total (liabilities) | 959.00 | 830.00 | 756.04 |
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