ApS af 15. februar 2019 Fredericia — Credit Rating and Financial Key Figures
CVR number: 40266720
Sleppevangen 40, Søhus 5270 Odense N
Income statement (kDKK)
2019 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | - 151.53 |
| Employee benefit expenses | - 352.50 |
| Total depreciation | -28.37 |
| EBIT | - 532.40 |
| Other financial income | 0.01 |
| Other financial expenses | -6.73 |
| Pre-tax profit | - 539.12 |
| Income taxes | 116.58 |
| Net earnings | - 422.54 |
Assets (kDKK)
2019 | |
|---|---|
| Intangible assets total | |
| Buildings | 162.65 |
| Machinery and equipment | 92.68 |
| Tangible assets total | 255.32 |
| Investments total | 90.00 |
| Long term receivables total | |
| Raw materials and consumables | 192.60 |
| Inventories total | 192.60 |
| Current amounts owed by group member comp. | 7.55 |
| Prepayments and accrued income | 4.65 |
| Current other receivables | 166.03 |
| Current deferred tax assets | 141.96 |
| Short term receivables total | 320.20 |
| Cash and bank deposits | 10.69 |
| Cash and cash equivalents | 10.69 |
| Balance sheet total (assets) | 868.81 |
Equity and liabilities (kDKK)
2019 | |
|---|---|
| Share capital | 50.00 |
| Profit of the financial year | - 422.54 |
| Shareholders equity total | - 372.54 |
| Provisions | 25.39 |
| Non-current liabilities total | |
| Current trade creditors | 71.30 |
| Current owed to group member | 1 136.93 |
| Other non-interest bearing current liabilities | 7.74 |
| Current liabilities total | 1 215.97 |
| Balance sheet total (liabilities) | 868.81 |
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