Airsoft HQ IVS — Credit Rating and Financial Key Figures

CVR number: 39372835
Erdalsvej 23, 2600 Glostrup
airsofthqdk@gmail.com
tel: 20498844
Free credit report

Income statement (kDKK)

2018
2019
2020
Fiscal period length121212
Net sales
Gross profit-2.80-22.71-28.26
Employee benefit expenses-8.79-7.80
EBIT-2.80-31.50-36.06
Other financial income0.131.15
Other financial expenses-2.08-4.16-5.70
Pre-tax profit-4.88-35.53-40.61
Income taxes-0.24
Net earnings-5.12-35.53-40.61

Assets (kDKK)

2018
2019
2020
Intangible assets total
Tangible assets total
Investments total0.10
Long term receivables total
Finished products/goods70.98147.36136.72
Inventories total70.98147.36136.72
Current trade debtors9.8032.8411.01
Prepayments and accrued income0.48
Current other receivables2.35
Short term receivables total12.6332.8411.01
Cash and bank deposits14.6412.3429.74
Cash and cash equivalents14.6412.3429.74
Balance sheet total (assets)98.35192.54177.46

Equity and liabilities (kDKK)

2018
2019
2020
Share capital10.0010.0010.00
Other reserves-5.12-40.65
Profit of the financial year-5.12-35.53-40.61
Shareholders equity total4.88-30.65-71.27
Provisions-0.00
Non-current owed to group member87.04208.38235.86
Non-current deferred tax liabilities0.24
Non-current liabilities total87.29208.38235.86
Current trade creditors0.09
Current owed to participating5.00
Other non-interest bearing current liabilities6.189.8212.78
Current liabilities total6.1814.8112.87
Balance sheet total (liabilities)98.35192.54177.46
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