Anpartselskabet af 9. juni 2016 ApS — Credit Rating and Financial Key Figures
CVR number: 31890551
Kaj Munks Vej 4, 7400 Herning
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 410.62 | -10.00 | -12.00 | -20.75 | -6.25 |
| Employee benefit expenses | -1 451.66 | ||||
| Total depreciation | -96.39 | ||||
| EBIT | - 137.43 | -10.00 | -12.00 | -20.75 | -6.25 |
| Other financial income | 27.63 | 3.19 | 2.42 | 1.68 | |
| Other financial expenses | -33.16 | -0.01 | |||
| Pre-tax profit | - 142.97 | -6.81 | -9.59 | -19.07 | -6.25 |
| Income taxes | 29.90 | 1.51 | 2.11 | 4.20 | 1.36 |
| Net earnings | - 113.07 | -5.29 | -7.49 | -14.88 | -4.89 |
Assets (kDKK)
2016 | 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. | 93.02 | 68.04 | 62.50 | 47.63 | 42.74 |
| Current other receivables | 4.00 | 0.10 | 0.10 | 0.10 | |
| Short term receivables total | 93.02 | 72.04 | 62.60 | 47.73 | 42.84 |
| Balance sheet total (assets) | 93.02 | 72.04 | 62.60 | 47.73 | 42.84 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 51.45 | -61.62 | -66.91 | -74.40 | -89.27 |
| Profit of the financial year | - 113.07 | -5.29 | -7.49 | -14.88 | -4.89 |
| Shareholders equity total | 63.38 | 58.09 | 50.60 | 35.73 | 30.84 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 2.02 | 1.95 | |||
| Other non-interest bearing current liabilities | 27.63 | 12.00 | 12.00 | 12.00 | 12.00 |
| Current liabilities total | 29.64 | 13.95 | 12.00 | 12.00 | 12.00 |
| Balance sheet total (liabilities) | 93.02 | 72.04 | 62.60 | 47.73 | 42.84 |
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