Godthåbsvej 7 P/S — Credit Rating and Financial Key Figures
CVR number: 38768751
Skt. Clemens Stræde 7, 8000 Aarhus C
Income statement (kDKK)
2018 | 2019 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 600.80 | 91.66 |
| Other operating expenses | - 107.45 | |
| Reduction in value of non-current assets | 5 448.15 | |
| EBIT | 6 048.94 | -15.79 |
| Other financial expenses | - 470.36 | - 388.10 |
| Pre-tax profit | 5 578.58 | - 403.89 |
| Net earnings | 5 578.58 | - 403.89 |
Assets (kDKK)
2018 | 2019 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 20 000.00 | |
| Tangible assets total | 20 000.00 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 2 000.00 | |
| Short term receivables total | 2 000.00 | |
| Cash and bank deposits | 12.44 | 8.36 |
| Cash and cash equivalents | 12.44 | 8.36 |
| Balance sheet total (assets) | 20 012.44 | 2 008.36 |
Equity and liabilities (kDKK)
2018 | 2019 | |
|---|---|---|
| Share capital | 5 150.00 | 400.00 |
| Retained earnings | 1 328.58 | |
| Profit of the financial year | 5 578.58 | - 403.89 |
| Shareholders equity total | 10 728.58 | 1 324.69 |
| Non-current loans from credit institutions | 8 241.66 | |
| Non-current liabilities total | 8 241.66 | |
| Current loans from credit institutions | 264.96 | |
| Current trade creditors | 30.00 | 30.00 |
| Current owed to participating | 519.25 | 589.25 |
| Other non-interest bearing current liabilities | 202.73 | 64.42 |
| Accruals and deferred income | 25.26 | |
| Current liabilities total | 1 042.21 | 683.67 |
| Balance sheet total (liabilities) | 20 012.44 | 2 008.36 |
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