Administrationsselskabet af 18 maj ApS — Credit Rating and Financial Key Figures

CVR number: 33369042
Floras Allé 7, 2720 Vanløse
bsk@dowo.dk
tel: 30320838
Free credit report

Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit646.22-82.31344.36
Employee benefit expenses- 567.08- 705.42- 227.63
Other operating expenses-39.67
Total depreciation-55.52-56.19-18.28
EBIT23.62- 843.9158.78
Other financial expenses-10.51-59.81-38.92
Pre-tax profit13.11- 903.7219.86
Income taxes-7.00
Net earnings6.11- 903.7219.86

Assets (kDKK)

2016
2017
2018
Intangible assets total
Machinery and equipment188.78132.5974.64
Tangible assets total188.78132.5974.64
Investments total
Long term receivables total
Inventories total
Current trade debtors171.25
Current amounts owed by group member comp.15.5017.50
Current other receivables328.93640.67464.84
Short term receivables total500.18656.17482.34
Cash and bank deposits104.30161.1689.42
Cash and cash equivalents104.30161.1689.42
Balance sheet total (assets)793.26949.92646.40

Equity and liabilities (kDKK)

2016
2017
2018
Share capital80.0080.0080.00
Retained earnings- 533.31- 527.20-1 430.91
Profit of the financial year6.11- 903.7219.86
Shareholders equity total- 447.20-1 350.92-1 331.06
Non-current other liabilities1 746.12
Non-current liabilities total1 746.12
Current trade creditors49.9920.18
Other non-interest bearing current liabilities1 190.462 300.84211.17
Current liabilities total1 240.462 300.84231.35
Balance sheet total (liabilities)793.26949.92646.40
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