Ejendomsselskabet Skanderborgvej 198 ApS — Credit Rating and Financial Key Figures
CVR number: 38490737
Vestermarksvej 20, 9000 Aalborg
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 368.00 | -21.00 | 1.00 | -10.50 |
| EBIT | - 368.00 | -21.00 | 1.00 | -10.50 |
| Other financial income | 12.00 | 7.00 | 11.10 | |
| Other financial expenses | -93.00 | -1.00 | ||
| Pre-tax profit | - 461.00 | -10.00 | 8.00 | 0.60 |
| Income taxes | 17.00 | 2.00 | -2.00 | -0.99 |
| Net earnings | - 444.00 | -8.00 | 6.00 | -0.40 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 307.00 | 358.00 | 560.00 | 557.29 |
| Current other receivables | 63.00 | 200.00 | 2.00 | 4.00 |
| Current deferred tax assets | 17.00 | 2.00 | 2.00 | |
| Short term receivables total | 387.00 | 560.00 | 564.00 | 561.29 |
| Cash and bank deposits | 200.00 | 1.00 | ||
| Cash and cash equivalents | 200.00 | 1.00 | ||
| Balance sheet total (assets) | 587.00 | 561.00 | 564.00 | 561.29 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | - 444.00 | - 451.00 | - 445.80 | |
| Profit of the financial year | - 444.00 | -8.00 | 6.00 | -0.40 |
| Shareholders equity total | 556.00 | 548.00 | 555.00 | 553.80 |
| Non-current liabilities total | ||||
| Current trade creditors | 31.00 | 12.00 | 6.00 | 6.50 |
| Short-term deferred tax liabilities | 0.99 | |||
| Other non-interest bearing current liabilities | 1.00 | 3.00 | ||
| Current liabilities total | 31.00 | 13.00 | 9.00 | 7.49 |
| Balance sheet total (liabilities) | 587.00 | 561.00 | 564.00 | 561.29 |
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