Anpartsselskabet af 01.04.19 — Credit Rating and Financial Key Figures
CVR number: 36500069
Nicolai Eigtveds Gade 36, 1402 København K
tel: 29462393
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1 114.09 | -2 346.72 | -2 680.47 | - 562.88 | 606.93 |
| Employee benefit expenses | - 599.29 | -1 230.29 | -2 691.27 | - 566.56 | -0.61 |
| Total depreciation | -8.33 | - 406.66 | - 802.23 | -17.40 | |
| EBIT | -1 721.70 | -3 983.67 | -6 173.97 | -1 146.84 | 606.32 |
| Other financial income | 4 386.60 | ||||
| Other financial expenses | -1.09 | -3.85 | -2.98 | -0.93 | -7.06 |
| Pre-tax profit | -1 722.79 | -3 987.52 | -6 176.95 | -1 147.77 | 4 985.86 |
| Income taxes | 174.37 | 704.24 | |||
| Net earnings | -1 548.42 | -3 283.28 | -6 176.95 | -1 147.77 | 4 985.86 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Development expenditure | 1 186.69 | 791.13 | |||
| Intangible assets total | 1 186.69 | 791.13 | |||
| Buildings | 47.18 | 36.08 | 24.98 | ||
| Tangible assets total | 47.18 | 36.08 | 24.98 | ||
| Investments total | 33.80 | 33.80 | 37.95 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.40 | ||||
| Current owed by particip. interest comp. | 50.00 | 50.00 | 59.89 | 59.89 | |
| Current other receivables | 85.42 | 283.96 | 183.68 | 86.00 | |
| Current deferred tax assets | 91.63 | 795.87 | |||
| Short term receivables total | 227.06 | 1 131.22 | 243.56 | 59.89 | 86.00 |
| Cash and bank deposits | 30.55 | 392.58 | 424.51 | 22.79 | |
| Cash and cash equivalents | 30.55 | 392.58 | 424.51 | 22.79 | |
| Balance sheet total (assets) | 1 525.27 | 2 384.81 | 731.00 | 82.68 | 86.00 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 133.01 | 189.50 | 189.50 | 189.50 | 189.50 |
| Other reserves | 416.50 | 277.67 | |||
| Retained earnings | 2 355.36 | 5 069.98 | 2 064.36 | -4 112.59 | -5 174.36 |
| Profit of the financial year | -1 548.42 | -3 283.28 | -6 176.95 | -1 147.77 | 4 985.86 |
| Shareholders equity total | 1 356.44 | 2 253.86 | -3 923.09 | -5 070.86 | 1.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 48.54 | 50.00 | 50.00 | 85.00 | |
| Current owed to participating | 3 600.00 | 4 340.00 | |||
| Other non-interest bearing current liabilities | 91.54 | 130.95 | 1 004.09 | 763.54 | |
| Accruals and deferred income | 28.75 | ||||
| Current liabilities total | 168.83 | 130.95 | 4 654.09 | 5 153.54 | 85.00 |
| Balance sheet total (liabilities) | 1 525.27 | 2 384.81 | 731.00 | 82.68 | 86.00 |
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