C. Administration ApS — Credit Rating and Financial Key Figures
CVR number: 35670432
Vesterbrogade 74, 1620 København V
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | -19.48 | -5.01 | ||
EBIT | -19.48 | -5.01 | -1 124.62 | |
Other financial income | 300.00 | |||
Other financial expenses | - 164.92 | -16.78 | ||
Net income from associates (fin.) | 349.73 | -1 948.22 | ||
Pre-tax profit | 465.33 | -1 953.23 | -1 124.62 | -16.78 |
Income taxes | -30.02 | 14.12 | ||
Net earnings | 435.30 | -1 939.12 | -1 124.62 | -16.78 |
Assets (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Holdings in group member companies | 356.00 | ||
Investments total | 356.00 | ||
Long term receivables total | |||
Inventories total | |||
Current amounts owed by group member comp. | 2 027.47 | ||
Current other receivables | 162.23 | 633.42 | |
Short term receivables total | 2 189.70 | 633.42 | |
Cash and bank deposits | 61.92 | 171.04 | 159.61 |
Cash and cash equivalents | 61.92 | 171.04 | 159.61 |
Balance sheet total (assets) | 2 607.62 | 804.46 | 159.61 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | 199.69 | 634.99 | -1 304.13 | -2 428.75 |
Profit of the financial year | 435.30 | -1 939.12 | -1 124.62 | -16.78 |
Shareholders equity total | 684.99 | -1 254.13 | -2 378.75 | -2 395.52 |
Non-current liabilities total | ||||
Current trade creditors | 30.00 | 37.50 | ||
Current owed to participating | 6.64 | 2 306.71 | ||
Current owed to group member | 0.68 | |||
Other non-interest bearing current liabilities | 1 922.63 | 2 021.28 | 2 500.86 | 88.82 |
Current liabilities total | 1 922.63 | 2 058.59 | 2 538.36 | 2 395.52 |
Balance sheet total (liabilities) | 2 607.62 | 804.46 | 159.61 |
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