Aktieselskabet af 08.02.2005 — Credit Rating and Financial Key Figures

CVR number: 28485077
Klitvej 1, 2680 Solrød Strand
charlotte@charlottenormann.dk
tel: 25290910
charlottenormann.dk
Free credit report

Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit1 997.002 343.972 252.45
Employee benefit expenses-1 789.89-1 711.70-1 304.58
Other operating expenses-1 763.31- 444.19
Total depreciation-0.20-0.20-0.20
EBIT206.90-1 131.23503.48
Other financial expenses-57.19-90.88-59.96
Pre-tax profit149.71-1 222.11443.52
Income taxes330.00-54.86
Net earnings149.71- 892.11388.65

Assets (kDKK)

2016
2017
2018
Goodwill0.800.600.40
Intangible assets total0.800.600.40
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors203.5011.78
Current amounts owed by group member comp.1 133.740.000.00
Prepayments and accrued income24.7520.11
Current deferred tax assets330.00275.14
Short term receivables total1 361.99350.11286.91
Balance sheet total (assets)1 362.79350.71287.31

Equity and liabilities (kDKK)

2016
2017
2018
Share capital501.00501.00501.00
Retained earnings-2 530.98-2 381.27-3 273.39
Profit of the financial year149.71- 892.11388.65
Shareholders equity total-1 880.27-2 772.38-2 383.73
Non-current liabilities total
Current loans from credit institutions383.81350.95241.39
Advances received165.91333.39363.56
Current trade creditors396.06433.35225.47
Other non-interest bearing current liabilities2 297.292 005.391 840.64
Current liabilities total3 243.063 123.092 671.05
Balance sheet total (liabilities)1 362.79350.71287.31
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