MEDARBEJDERSELSKABET AF 1/1 2005 ApS — Credit Rating and Financial Key Figures
CVR number: 28328095
Refshalevej 147, 1432 København K
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -5.00 | -5.00 | -6.25 | - 123.88 |
| Gross profit | -5.00 | -5.00 | -6.25 | - 123.88 |
| EBIT | -5.00 | -5.00 | -6.25 | - 123.88 |
| Other financial income | -1.30 | -1.30 | -2.22 | -2.32 |
| Net income from associates (fin.) | 4 670.38 | 4 670.38 | 1 305.99 | 5 631.89 |
| Pre-tax profit | 4 664.08 | 4 664.08 | 1 297.52 | 5 505.70 |
| Net earnings | 4 664.08 | 4 664.08 | 1 297.52 | 5 505.70 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 7 801.53 | 7 801.53 | 4 060.52 | 7 928.41 |
| Investments total | 7 801.53 | 7 801.53 | 4 060.52 | 7 928.41 |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 57.03 | 57.03 | 96.82 | 88.25 |
| Cash and cash equivalents | 57.03 | 57.03 | 96.82 | 88.25 |
| Balance sheet total (assets) | 7 858.56 | 7 858.56 | 4 157.33 | 8 016.65 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 168.00 | 168.00 | 168.00 | 168.00 |
| Shares repurchased | 752.00 | |||
| Other reserves | 6 843.16 | 6 843.16 | 3 102.15 | 6 970.04 |
| Retained earnings | -3 823.55 | -3 823.55 | - 418.46 | -5 504.83 |
| Profit of the financial year | 4 664.08 | 4 664.08 | 1 297.52 | 5 505.70 |
| Shareholders equity total | 7 851.68 | 7 851.68 | 4 149.21 | 7 890.90 |
| Non-current liabilities total | ||||
| Current owed to participating | 1.88 | 1.88 | 1.88 | 1.88 |
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 6.25 | 123.88 |
| Current liabilities total | 6.88 | 6.88 | 8.13 | 125.75 |
| Balance sheet total (liabilities) | 7 858.56 | 7 858.56 | 4 157.33 | 8 016.65 |
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