M. VOIGT-PETERSEN. RUBENLUND ApS — Credit Rating and Financial Key Figures
CVR number: 87561119
Tanghavevej 46, 5883 Oure
tel: 62281636
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 366.00 | - 433.64 | - 675.76 | - 303.39 |
| Employee benefit expenses | - 265.66 | - 201.74 | - 223.54 | - 184.48 |
| Total depreciation | - 111.23 | - 119.99 | - 173.12 | - 144.19 |
| EBIT | - 742.89 | - 755.36 | -1 072.42 | - 632.06 |
| Other financial income | 677.95 | 194.26 | 512.91 | 384.41 |
| Other financial expenses | -17.89 | - 790.38 | -39.50 | -53.25 |
| Pre-tax profit | -82.83 | -1 351.49 | - 599.01 | - 300.90 |
| Income taxes | 0.00 | |||
| Net earnings | -82.83 | -1 351.49 | - 599.01 | - 300.90 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 271.51 | 191.52 | 474.20 | 67.33 |
| Tangible assets total | 271.51 | 191.52 | 474.20 | 67.33 |
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 92.77 | 89.80 | 81.45 | 25.46 |
| Inventories total | 92.77 | 89.80 | 81.45 | 25.46 |
| Prepayments and accrued income | 20.60 | 20.15 | 20.71 | 154.41 |
| Current other receivables | 62.27 | 50.77 | 58.33 | 66.76 |
| Current deferred tax assets | 105.39 | 109.93 | 80.57 | 46.28 |
| Short term receivables total | 188.27 | 180.84 | 159.60 | 267.45 |
| Other current investments | 6 709.32 | 5 946.72 | 5 520.10 | 5 781.10 |
| Cash and bank deposits | 2.61 | 1.27 | 61.88 | 10.25 |
| Cash and cash equivalents | 6 711.93 | 5 947.99 | 5 581.99 | 5 791.35 |
| Balance sheet total (assets) | 7 264.48 | 6 410.16 | 6 297.24 | 6 151.58 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 6 751.76 | 6 668.93 | 5 317.44 | 4 718.43 |
| Profit of the financial year | -82.83 | -1 351.49 | - 599.01 | - 300.90 |
| Shareholders equity total | 6 868.93 | 5 517.44 | 4 918.43 | 4 617.53 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 25.95 | 21.87 | ||
| Current trade creditors | 154.79 | 194.17 | 213.41 | 188.88 |
| Current owed to participating | 1 087.46 | 1 290.65 | ||
| Other non-interest bearing current liabilities | 214.80 | 676.67 | 77.93 | 54.52 |
| Current liabilities total | 395.55 | 892.71 | 1 378.81 | 1 534.05 |
| Balance sheet total (liabilities) | 7 264.48 | 6 410.16 | 6 297.24 | 6 151.58 |
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