Anpartsselskabet af 3. marts 2020 — Credit Rating and Financial Key Figures
CVR number: 34051585
A.P. Møllers Allé 9 A, 2791 Dragør
hansenogbielefeldt@gmail.com
tel: 40766170
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 5 366.23 | 5 505.09 | 5 760.02 | 7 387.80 |
| External services | -4 062.22 | -4 340.70 | -3 794.26 | -4 699.71 |
| Gross profit | 1 304.01 | 1 164.38 | 1 965.76 | 2 688.09 |
| Employee benefit expenses | - 931.98 | - 900.48 | -1 791.28 | -2 529.14 |
| Total depreciation | -22.29 | -48.45 | -34.83 | -46.50 |
| EBIT | 394.32 | 215.45 | 139.65 | 112.46 |
| Other financial income | 2.07 | 6.46 | 3.73 | |
| Other financial expenses | -13.49 | -20.55 | -19.20 | -5.94 |
| Pre-tax profit | 380.83 | 196.98 | 126.91 | 110.24 |
| Income taxes | -20.76 | -27.92 | -24.25 | |
| Net earnings | 380.83 | 176.22 | 98.99 | 85.99 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 124.22 | 134.63 | 99.79 | 153.29 |
| Tangible assets total | 124.22 | 134.63 | 99.79 | 153.29 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 213.98 | 553.07 | 631.71 | 1 159.04 |
| Prepayments and accrued income | 65.48 | |||
| Current other receivables | 300.00 | |||
| Short term receivables total | 213.98 | 553.07 | 697.19 | 1 459.04 |
| Cash and bank deposits | 75.45 | 157.58 | 133.07 | 188.29 |
| Cash and cash equivalents | 75.45 | 157.58 | 133.07 | 188.29 |
| Balance sheet total (assets) | 413.65 | 845.28 | 930.05 | 1 800.63 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 287.84 | 160.23 | 322.98 | 428.59 |
| Profit of the financial year | 380.83 | 176.22 | 98.99 | 85.99 |
| Shareholders equity total | 172.99 | 416.45 | 501.97 | 594.58 |
| Non-current liabilities total | ||||
| Current trade creditors | 10.66 | 89.47 | 59.46 | 570.43 |
| Current owed to participating | 143.39 | 148.49 | ||
| Short-term deferred tax liabilities | -5.00 | 20.86 | 48.78 | 73.03 |
| Other non-interest bearing current liabilities | 235.01 | 318.50 | 176.45 | 414.10 |
| Current liabilities total | 240.67 | 428.83 | 428.08 | 1 206.05 |
| Balance sheet total (liabilities) | 413.65 | 845.28 | 930.05 | 1 800.63 |
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