Angel Group Holding IVS — Credit Rating and Financial Key Figures
CVR number: 37145122
Bystykket 29, 2850 Nærum
tel: 53353637
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 18.43 | 54.40 | -25.85 | -6.03 |
| EBIT | 18.43 | 54.40 | -25.85 | -6.03 |
| Other financial income | 0.01 | |||
| Other financial expenses | -0.11 | -0.44 | ||
| Income from other inv. held as non-curr. assets | 2.33 | |||
| Pre-tax profit | 18.43 | 54.29 | -23.96 | -6.03 |
| Income taxes | -4.62 | -14.74 | 2.20 | -0.88 |
| Net earnings | 13.81 | 39.55 | -21.76 | -6.90 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 14.99 | 14.99 | ||
| Long term receivables total | 14.99 | 14.99 | ||
| Inventories total | ||||
| Current trade debtors | 28.75 | |||
| Current other receivables | 0.77 | |||
| Current deferred tax assets | 2.20 | 1.32 | ||
| Short term receivables total | 28.75 | 2.97 | 1.32 | |
| Cash and bank deposits | 18.52 | 46.74 | 38.76 | 33.88 |
| Cash and cash equivalents | 18.52 | 46.74 | 38.76 | 33.88 |
| Balance sheet total (assets) | 33.51 | 90.48 | 41.72 | 35.20 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 1.00 | 1.00 | 1.00 | 1.00 |
| Other reserves | 3.76 | 13.64 | 13.64 | 13.64 |
| Retained earnings | -2.54 | 1.38 | 40.93 | 19.17 |
| Profit of the financial year | 13.81 | 39.55 | -21.76 | -6.90 |
| Shareholders equity total | 16.03 | 55.57 | 33.81 | 26.91 |
| Non-current liabilities total | ||||
| Short-term deferred tax liabilities | 4.62 | 14.74 | ||
| Other non-interest bearing current liabilities | 12.86 | 20.17 | 7.91 | 8.29 |
| Current liabilities total | 17.48 | 34.91 | 7.91 | 8.29 |
| Balance sheet total (liabilities) | 33.51 | 90.48 | 41.72 | 35.20 |
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