M. BURGDORF ApS — Credit Rating and Financial Key Figures
CVR number: 36029706
Langballevænget 34, 8320 Mårslet
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
External services | -7.05 | -6.25 | -6.75 | -5.63 |
Gross profit | -7.05 | -6.25 | -6.75 | -5.63 |
EBIT | -7.05 | -6.25 | -6.75 | -5.63 |
Other financial income | 1.13 | 2.64 | ||
Other financial expenses | -0.09 | -0.04 | -0.20 | |
Reduction non-current investment assets | 42.54 | |||
Net income from associates (fin.) | -38.93 | 25.71 | -3.04 | |
Pre-tax profit | -44.86 | 22.01 | -9.83 | -48.37 |
Income taxes | 2.84 | 0.81 | 1.49 | -4.38 |
Net earnings | -42.01 | 22.83 | -8.34 | -52.75 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Holdings in group member companies | 25.71 | |||
Investments total | 25.71 | |||
Long term receivables total | ||||
Inventories total | ||||
Current amounts owed by group member comp. | 25.00 | 42.54 | ||
Current other receivables | 1.03 | 1.14 | 42.54 | |
Current deferred tax assets | 2.07 | 2.89 | 4.38 | |
Short term receivables total | 28.11 | 46.57 | 46.92 | |
Cash and bank deposits | 22.62 | 1.28 | 22.80 | 17.15 |
Cash and cash equivalents | 22.62 | 1.28 | 22.80 | 17.15 |
Balance sheet total (assets) | 50.73 | 73.55 | 69.72 | 17.15 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Share capital | 85.00 | 85.00 | 85.00 | 85.00 |
Other reserves | 25.71 | |||
Retained earnings | 2.74 | -64.98 | -16.45 | -24.78 |
Profit of the financial year | -42.01 | 22.83 | -8.34 | -52.75 |
Shareholders equity total | 45.73 | 68.55 | 60.22 | 7.47 |
Non-current liabilities total | ||||
Current owed to participating | 4.50 | 4.68 | ||
Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 5.00 |
Current liabilities total | 5.00 | 5.00 | 9.50 | 9.68 |
Balance sheet total (liabilities) | 50.73 | 73.55 | 69.72 | 17.15 |
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