Anpartsselskabet af 06.03.2018 — Credit Rating and Financial Key Figures
CVR number: 39389193
Søren Nymarks Vej 15, 8270 Højbjerg
Income statement (kDKK)
2018 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 308.83 |
| Employee benefit expenses | -1 497.10 |
| Total depreciation | -22.32 |
| EBIT | - 210.59 |
| Other financial expenses | -5.46 |
| Pre-tax profit | - 216.04 |
| Income taxes | 47.24 |
| Net earnings | - 168.80 |
Assets (kDKK)
2018 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 130.14 |
| Tangible assets total | 130.14 |
| Investments total | |
| Long term receivables total | |
| Raw materials and consumables | 295.32 |
| Inventories total | 295.32 |
| Current amounts owed by group member comp. | 335.90 |
| Prepayments and accrued income | 77.38 |
| Current other receivables | 60.62 |
| Current deferred tax assets | 47.24 |
| Short term receivables total | 521.14 |
| Cash and bank deposits | 16.77 |
| Cash and cash equivalents | 16.77 |
| Balance sheet total (assets) | 963.37 |
Equity and liabilities (kDKK)
2018 | |
|---|---|
| Share capital | 50.00 |
| Profit of the financial year | - 168.80 |
| Shareholders equity total | - 118.80 |
| Non-current liabilities total | |
| Current loans from credit institutions | 59.54 |
| Current trade creditors | 542.01 |
| Current owed to group member | 110.22 |
| Other non-interest bearing current liabilities | 365.86 |
| Accruals and deferred income | 4.53 |
| Current liabilities total | 1 082.17 |
| Balance sheet total (liabilities) | 963.37 |
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