CurtainWallAdviser ApS — Credit Rating and Financial Key Figures
CVR number: 35525297
Dalvangen 44 B, 8270 Højbjerg
hans.lading@privat.dk
tel: 27290322
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 110.51 | 69.40 | 98.46 | - 114.15 |
| Employee benefit expenses | - 122.86 | - 132.25 | -10.13 | |
| EBIT | -12.35 | -62.85 | 88.32 | - 114.15 |
| Other financial expenses | -0.01 | -3.88 | -0.40 | -5.08 |
| Income from other inv. held as non-curr. assets | 20.00 | |||
| Pre-tax profit | -12.36 | -66.73 | 107.92 | - 119.23 |
| Income taxes | 2.72 | 13.72 | -19.41 | |
| Net earnings | -9.64 | -53.01 | 88.51 | - 119.23 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 15.94 | |||
| Non-current loans receivable | 10.00 | 5.00 | 5.00 | |
| Long term receivables total | 10.00 | 5.00 | 5.00 | |
| Inventories total | ||||
| Current trade debtors | 67.80 | |||
| Prepayments and accrued income | 0.59 | |||
| Current other receivables | 39.45 | 31.37 | 2.25 | |
| Current deferred tax assets | 2.72 | 34.44 | 10.00 | |
| Short term receivables total | 110.56 | 34.44 | 31.37 | 12.25 |
| Other current investments | 5.00 | 5.00 | ||
| Cash and bank deposits | 259.67 | 178.76 | 176.04 | 61.66 |
| Cash and cash equivalents | 259.67 | 183.76 | 181.04 | 61.66 |
| Balance sheet total (assets) | 396.17 | 223.20 | 217.41 | 73.91 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 103.40 | 80.00 | ||
| Retained earnings | 153.33 | 63.69 | 10.67 | 99.19 |
| Profit of the financial year | -9.64 | -53.01 | 88.51 | - 119.23 |
| Shareholders equity total | 327.09 | 170.67 | 179.19 | 59.96 |
| Non-current liabilities total | ||||
| Current trade creditors | 11.25 | |||
| Current owed to participating | 2.06 | 0.30 | 7.70 | 2.70 |
| Short-term deferred tax liabilities | 0.61 | 3.06 | ||
| Other non-interest bearing current liabilities | 66.41 | 52.23 | 27.46 | |
| Current liabilities total | 69.08 | 52.53 | 38.22 | 13.95 |
| Balance sheet total (liabilities) | 396.17 | 223.20 | 217.41 | 73.91 |
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