Selskabet af 03.01.2018 A/S — Credit Rating and Financial Key Figures
CVR number: 39217112
Gammel Kongevej 60, 1850 Frederiksberg C
Income statement (kDKK)
2018 | 2019 | 2020 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | -0.01 | ||
EBIT | -0.01 | ||
Other financial income | 1.66 | 6.08 | 5.31 |
Other financial expenses | -0.33 | -0.02 | |
Pre-tax profit | 1.33 | 6.06 | 5.31 |
Income taxes | -0.30 | -1.33 | -1.17 |
Net earnings | 1.04 | 4.72 | 4.14 |
Assets (kDKK)
2018 | 2019 | 2020 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current amounts owed by group member comp. | 121.66 | 127.43 | 136.02 |
Current other receivables | 375.00 | 375.00 | |
Short term receivables total | 121.66 | 502.43 | 511.02 |
Cash and bank deposits | 4.68 | 4.66 | 0.05 |
Cash and cash equivalents | 4.68 | 4.66 | 0.05 |
Balance sheet total (assets) | 126.34 | 507.09 | 511.07 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | |
---|---|---|---|
Share capital | 500.00 | 500.00 | 500.00 |
Other reserves | 375.00 | 375.00 | |
Retained earnings | - 375.00 | - 373.96 | - 369.24 |
Profit of the financial year | 1.04 | 4.72 | 4.14 |
Shareholders equity total | 126.04 | 505.76 | 509.90 |
Non-current liabilities total | |||
Short-term deferred tax liabilities | 0.30 | 1.33 | 1.17 |
Current liabilities total | 0.30 | 1.33 | 1.17 |
Balance sheet total (liabilities) | 126.34 | 507.09 | 511.07 |
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