Selskabet af 20.01.2016 ApS — Credit Rating and Financial Key Figures

CVR number: 37416584
Bjerggade 21, 6200 Aabenraa
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit-61.07-1 562.61- 180.61
Other operating expenses-93.13- 109.51
EBIT-61.07-1 655.74- 290.12
Other financial income1.11
Other financial expenses-56.65-5 077.94
Pre-tax profit-61.07-1 712.38-5 406.34
Income taxes13.43376.3770.97
Net earnings-47.64-1 336.01-5 335.37

Assets (kDKK)

2016
2017
2018
Intangible assets total
Land and waters4 075.228 879.7842 624.00
Tangible assets total4 075.228 879.7842 624.00
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.45.11
Current other receivables1 819.39
Current deferred tax assets13.43
Short term receivables total13.431 864.50
Cash and bank deposits658.719 569.6720 636.39
Cash and cash equivalents658.719 569.6720 636.39
Balance sheet total (assets)4 747.3618 449.4665 124.88

Equity and liabilities (kDKK)

2016
2017
2018
Share capital50.0050.0050.00
Asset revaluation reserve4 446.0015 229.39
Retained earnings-47.64-1 383.65
Profit of the financial year-47.64-1 336.01-5 335.37
Shareholders equity total2.363 112.358 560.37
Provisions864.20793.23
Non-current other liabilities9 732.4847 498.10
Non-current liabilities total9 732.4847 498.10
Current trade creditors4 809.808 273.15
Current other interest-bearing loans9 732.4847 498.10
Other non-interest bearing current liabilities4 745.00-9 801.85-47 498.08
Current liabilities total4 745.004 740.438 273.18
Balance sheet total (liabilities)4 747.3618 449.4665 124.88
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