ApS af 17.10.2011 — Credit Rating and Financial Key Figures
CVR number: 33965257
Skovvænget 21, 4862 Guldborg
Income statement (kDKK)
2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 772.87 | 1 952.91 |
| Employee benefit expenses | - 750.82 | -2 200.78 |
| EBIT | 22.06 | - 247.88 |
| Other financial expenses | -16.71 | -0.02 |
| Pre-tax profit | 5.35 | - 247.90 |
| Income taxes | -0.22 | 18.24 |
| Net earnings | 5.13 | - 229.66 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 2 314.35 | ||
| Tangible assets total | 2 314.35 | ||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 9.08 | 86.14 | |
| Current deferred tax assets | 14.59 | 14.37 | 32.61 |
| Short term receivables total | 14.59 | 23.45 | 118.75 |
| Cash and bank deposits | 55.94 | ||
| Cash and cash equivalents | 55.94 | ||
| Balance sheet total (assets) | 2 328.94 | 79.39 | 118.75 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 |
| Retained earnings | -56.33 | -56.33 | -51.20 |
| Profit of the financial year | 5.13 | - 229.66 | |
| Shareholders equity total | 23.67 | 28.80 | - 200.86 |
| Non-current loans from credit institutions | 1 100.42 | 109.06 | |
| Non-current liabilities total | 1 100.42 | 109.06 | |
| Other non-interest bearing current liabilities | 1 204.85 | 50.59 | 210.54 |
| Current liabilities total | 1 204.85 | 50.59 | 210.54 |
| Balance sheet total (liabilities) | 2 328.94 | 79.39 | 118.75 |
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