aerogrwn IVS — Credit Rating and Financial Key Figures
CVR number: 38668676
Myggenæsgade 9, 2300 København S
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 35.00 | 70.10 | 14.90 | |
| Costs of manufacturing | -7.90 | |||
| External services | -1.86 | -15.77 | -0.54 | |
| Rents | -3.30 | |||
| Gross profit | 33.14 | 54.33 | -2.59 | 0.01 |
| Costs of management | -5.75 | |||
| Other operating expenses | -1.23 | |||
| Total depreciation | -9.64 | -19.00 | -23.67 | -2.93 |
| EBIT | 23.50 | 35.33 | -26.29 | -4.15 |
| Pre-tax profit | 23.50 | 35.33 | -26.29 | -4.15 |
| Income taxes | -5.31 | -7.77 | ||
| Net earnings | 18.19 | 27.56 | -26.29 | -4.15 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 11.82 | 8.89 | ||
| Tangible assets total | 11.82 | 8.89 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 5.21 | 5.21 | ||
| Current deferred tax assets | 6.28 | |||
| Short term receivables total | 6.28 | 5.21 | 5.21 | |
| Cash and bank deposits | 26.20 | 53.94 | 2.58 | 1.36 |
| Cash and cash equivalents | 26.20 | 53.94 | 2.58 | 1.36 |
| Balance sheet total (assets) | 26.20 | 60.22 | 19.61 | 15.46 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Share capital | 0.01 | 0.01 | 0.01 | 0.01 |
| Other reserves | -0.01 | -0.01 | ||
| Other restricted equity | 44.54 | 18.25 | ||
| Retained earnings | 16.98 | |||
| Profit of the financial year | 18.19 | 27.56 | -26.29 | -4.15 |
| Shareholders equity total | 18.19 | 44.54 | 18.26 | 14.12 |
| Provisions | 0.01 | 1.23 | ||
| Non-current liabilities total | ||||
| Current owed to participating | 2.69 | 6.68 | 1.34 | 1.34 |
| Short-term deferred tax liabilities | 5.31 | 8.98 | ||
| Other non-interest bearing current liabilities | -1.21 | |||
| Current liabilities total | 8.00 | 14.45 | 1.34 | 1.34 |
| Balance sheet total (liabilities) | 26.20 | 60.22 | 19.61 | 15.46 |
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