Selskabet af 11. september 2019 ApS — Credit Rating and Financial Key Figures

CVR number: 26112427
Rådhusstræde 2, 3400 Hillerød
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit54.66- 158.16-19.62
EBIT54.66- 158.16-19.62
Other financial income755.3492.3480.74
Other financial expenses-1 758.96-45.62-45.75
Pre-tax profit- 948.96- 111.4415.38
Income taxes20.88
Net earnings- 928.08- 111.4415.38

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable4 563.864 010.981 282.32
Long term receivables total4 563.864 010.981 282.32
Inventories total
Current trade debtors45.00
Current other receivables697.88553.631.58
Short term receivables total742.88553.631.58
Cash and bank deposits3 696.48456.893 729.31
Cash and cash equivalents3 696.48456.893 729.31
Balance sheet total (assets)9 003.225 021.495 013.21

Equity and liabilities (kDKK)

2016
2017
2018
Share capital500.00500.00500.00
Shares repurchased52.9054.00
Retained earnings5 524.354 543.374 377.94
Profit of the financial year- 928.08- 111.4415.38
Shareholders equity total5 096.274 984.844 947.31
Provisions42.38
Non-current liabilities total
Current trade creditors25.0025.0015.00
Other non-interest bearing current liabilities3 839.5611.6650.89
Current liabilities total3 864.5636.6665.89
Balance sheet total (liabilities)9 003.225 021.495 013.21
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