Adam Brun Projekt IVS — Credit Rating and Financial Key Figures
CVR number: 37173606
Carit Etlars Vej 19, 8230 Åbyhøj
adam@adambrun.dk
adambrun.dk
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 18.43 | 56.66 | 46.64 | 4.04 |
| External services | -32.65 | -19.00 | -0.86 | |
| Gross profit | 18.43 | 13.92 | 14.98 | -3.51 |
| Costs of management | -4.58 | -10.08 | -12.65 | -6.69 |
| Other operating expenses | -3.49 | -5.34 | ||
| EBIT | 13.85 | 9.63 | 9.64 | -3.51 |
| Other financial expenses | 0.00 | -1.02 | -1.20 | |
| Pre-tax profit | 13.85 | 9.63 | 8.62 | -4.71 |
| Income taxes | -2.41 | -1.70 | 0.51 | |
| Net earnings | 13.85 | 7.22 | 6.92 | -4.21 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 44.32 | 82.55 | 82.55 | |
| Investments total | 44.32 | 82.55 | 82.55 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 1.63 | |||
| Current deferred tax assets | 0.06 | |||
| Short term receivables total | 1.69 | |||
| Cash and bank deposits | 13.85 | 3.26 | 17.51 | 7.82 |
| Cash and cash equivalents | 13.85 | 3.26 | 17.51 | 7.82 |
| Balance sheet total (assets) | 13.85 | 47.58 | 100.07 | 92.05 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Retained earnings | 9.19 | 6.24 | 13.16 | |
| Profit of the financial year | 13.85 | 7.22 | 6.92 | -4.21 |
| Shareholders equity total | 13.85 | 16.42 | 13.16 | 8.95 |
| Provisions | 1.25 | |||
| Non-current other liabilities | -1.25 | -0.48 | ||
| Non-current liabilities total | -1.25 | -0.48 | ||
| Current trade creditors | 0.80 | 0.55 | ||
| Short-term deferred tax liabilities | 2.41 | 2.15 | ||
| Other non-interest bearing current liabilities | 28.75 | 84.43 | 82.55 | |
| Current liabilities total | 31.16 | 87.38 | 83.10 | |
| Balance sheet total (liabilities) | 13.85 | 47.58 | 100.07 | 92.05 |
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