Aktieselskabet af 28.06.2018 — Credit Rating and Financial Key Figures
CVR number: 28321147
Hollufgårds Allé 2, Neder Holluf 5220 Odense SØ
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 631.00 | 661.62 |
| External services | -1 089.00 | - 918.83 |
| Gross profit | - 458.00 | - 257.20 |
| EBIT | -1 275.00 | -5 757.20 |
| Other financial income | 3 197.63 | |
| Other financial expenses | -1 424.00 | -1 084.87 |
| Pre-tax profit | -2 699.00 | -3 644.45 |
| Income taxes | 1 859.00 | 1 026.00 |
| Net earnings | - 840.00 | -2 618.45 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 43 000.00 | |
| Tangible assets total | 43 000.00 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 49.00 | |
| Current other receivables | 1 396.00 | 1 200.99 |
| Current deferred tax assets | 346.00 | |
| Short term receivables total | 1 791.00 | 1 200.99 |
| Balance sheet total (assets) | 44 791.00 | 1 200.99 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 1 000.00 | 1 000.00 |
| Retained earnings | -35 921.00 | 1 679.72 |
| Profit of the financial year | - 840.00 | -2 618.45 |
| Shareholders equity total | -35 761.00 | 61.28 |
| Capital loans | 4 000.00 | 1 000.00 |
| Non-current liabilities total | 4 000.00 | 1 000.00 |
| Current loans from credit institutions | 51 450.00 | |
| Current trade creditors | 354.00 | 25.00 |
| Current owed to group member | 24 633.00 | |
| Other non-interest bearing current liabilities | 115.00 | 114.72 |
| Current liabilities total | 76 552.00 | 139.72 |
| Balance sheet total (liabilities) | 44 791.00 | 1 200.99 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.