C UDVIKLING A/S — Credit Rating and Financial Key Figures
CVR number: 35677976
Vesterbrogade 74, 1620 København V
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 256.62 | -1 658.17 | 1 085.00 | |
| Employee benefit expenses | - 486.18 | - 815.48 | -5.58 | - 400.00 |
| Total depreciation | - 221.55 | - 309.49 | -2 972.00 | |
| EBIT | 548.88 | -2 783.14 | -5 151.94 | 685.00 |
| Other financial income | 0.05 | 395.00 | ||
| Other financial expenses | -64.72 | - 233.36 | -0.65 | -0.23 |
| Pre-tax profit | 484.21 | -3 016.50 | -5 152.59 | 1 079.77 |
| Income taxes | - 108.15 | 780.17 | 215.84 | |
| Net earnings | 376.05 | -2 236.32 | -4 936.75 | 1 079.77 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Development expenditure | 1 955.55 | 2 428.12 | ||
| Intangible assets total | 1 955.55 | 2 428.12 | ||
| Machinery and equipment | 17.08 | 64.10 | 51.53 | |
| Tangible assets total | 17.08 | 64.10 | 51.53 | |
| Investments total | 126.69 | |||
| Non-current other receivables | 145.55 | |||
| Long term receivables total | 145.55 | |||
| Raw materials and consumables | 133.63 | |||
| Finished products/goods | 45.38 | 479.93 | 355.31 | |
| Inventories total | 45.38 | 479.93 | 488.94 | |
| Current trade debtors | 1 432.49 | 1 432.49 | ||
| Current amounts owed by group member comp. | 462.58 | |||
| Current owed by particip. interest comp. | 248.00 | |||
| Current other receivables | 107.71 | 1 615.66 | 303.78 | |
| Current deferred tax assets | 116.89 | 116.89 | ||
| Short term receivables total | 2 250.78 | 3 048.15 | 420.67 | 116.89 |
| Cash and bank deposits | 24.77 | 421.02 | ||
| Cash and cash equivalents | 24.77 | 421.02 | ||
| Balance sheet total (assets) | 4 439.11 | 6 568.01 | 472.20 | 605.84 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 |
| Other reserves | 70.20 | 413.20 | 615.38 | |
| Retained earnings | - 563.46 | - 530.40 | -2 968.91 | -8 105.66 |
| Profit of the financial year | 376.05 | -2 236.32 | -4 936.75 | 1 079.77 |
| Shareholders equity total | 382.80 | -1 853.52 | -6 790.27 | -6 525.89 |
| Provisions | 431.34 | 98.95 | ||
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.45 | |||
| Current trade creditors | 103.18 | 825.19 | 1 322.49 | 845.89 |
| Current owed to group member | 1 724.97 | 1 592.22 | ||
| Short-term deferred tax liabilities | 3.85 | 3.85 | ||
| Other non-interest bearing current liabilities | 1 792.97 | 5 901.33 | 5 939.54 | 6 285.83 |
| Current liabilities total | 3 624.97 | 8 322.58 | 7 262.48 | 7 131.72 |
| Balance sheet total (liabilities) | 4 439.11 | 6 568.01 | 472.20 | 605.84 |
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