Udfasning pr. 01.05.2018 ApS — Credit Rating and Financial Key Figures
CVR number: 35647007
Nyhavn 43 B, 1051 København K
jj@hzj.dk
tel: 22969196
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -27.55 | -6.00 | -2.00 | -10.00 | -2.00 |
| EBIT | -27.55 | -6.00 | -2.00 | -10.00 | -2.00 |
| Other financial expenses | -7.35 | -3.06 | -2.52 | ||
| Pre-tax profit | -34.89 | -9.06 | -2.00 | -12.52 | -2.00 |
| Income taxes | 350.88 | - 350.88 | |||
| Net earnings | -34.89 | -9.06 | 348.88 | - 363.40 | -2.00 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 23.22 | 21.12 | 21.43 | 21.43 | 21.43 |
| Current deferred tax assets | 350.88 | ||||
| Short term receivables total | 23.22 | 21.12 | 372.31 | 21.43 | 21.43 |
| Cash and bank deposits | 0.16 | 0.16 | |||
| Cash and cash equivalents | 0.16 | 0.16 | |||
| Balance sheet total (assets) | 23.38 | 21.28 | 372.31 | 21.43 | 21.43 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other reserves | 50.00 | 50.00 | 50.00 | ||
| Retained earnings | - 106.04 | - 140.94 | - 200.00 | 148.88 | - 214.52 |
| Profit of the financial year | -34.89 | -9.06 | 348.88 | - 363.40 | -2.00 |
| Shareholders equity total | - 140.93 | - 150.00 | 198.88 | - 164.52 | - 166.52 |
| Non-current owed to group member | 24.16 | 24.31 | 24.31 | 24.31 | |
| Non-current liabilities total | 24.16 | 24.31 | 24.31 | 24.31 | |
| Current owed to group member | 13.52 | ||||
| Other non-interest bearing current liabilities | 150.79 | 147.11 | 149.12 | 161.64 | 163.64 |
| Current liabilities total | 164.31 | 147.11 | 149.12 | 161.64 | 163.64 |
| Balance sheet total (liabilities) | 23.38 | 21.28 | 372.31 | 21.43 | 21.43 |
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