REVISIONSAKTIESELSKABET AF 1/12 1962 — Credit Rating and Financial Key Figures
CVR number: 34736510
Schleppegrellsgade 65, 9000 Aalborg
tel: 70238522
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -11.20 | -10.67 | -21.70 |
| EBIT | -11.20 | -10.67 | -21.70 |
| Other financial income | 10.63 | 2.20 | |
| Other financial expenses | -4.53 | -0.08 | |
| Net income from associates (fin.) | - 697.99 | ||
| Pre-tax profit | - 698.56 | -13.00 | -21.78 |
| Net earnings | - 698.56 | -13.00 | -21.78 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Non-current loans receivable | 35.64 | ||
| Long term receivables total | 35.64 | ||
| Inventories total | |||
| Current trade debtors | 11.00 | ||
| Prepayments and accrued income | 4.29 | ||
| Current deferred tax assets | 0.29 | 0.48 | |
| Short term receivables total | 0.29 | 0.48 | 15.29 |
| Cash and bank deposits | 14.07 | 33.79 | 1.13 |
| Cash and cash equivalents | 14.07 | 33.79 | 1.13 |
| Balance sheet total (assets) | 50.00 | 34.28 | 16.42 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 |
| Retained earnings | 231.32 | - 467.24 | - 473.72 |
| Profit of the financial year | - 698.56 | -13.00 | -21.78 |
| Shareholders equity total | 32.76 | 19.76 | 4.50 |
| Non-current liabilities total | |||
| Current owed to group member | 9.24 | 6.52 | |
| Other non-interest bearing current liabilities | 8.00 | 8.00 | 11.92 |
| Current liabilities total | 17.24 | 14.52 | 11.92 |
| Balance sheet total (liabilities) | 50.00 | 34.28 | 16.42 |
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