ENVISION HOLDING 2 ApS — Credit Rating and Financial Key Figures
CVR number: 27987001
Christiansgade 30, 8000 Aarhus C
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.95 | -10.80 | -7.75 | -7.13 | -7.70 |
| EBIT | -6.95 | -10.80 | -7.75 | -7.13 | -7.70 |
| Other financial income | 1.56 | ||||
| Other financial expenses | -0.91 | -0.53 | -0.93 | -1.06 | -0.62 |
| Net income from associates (fin.) | 30 578.83 | ||||
| Pre-tax profit | 30 570.97 | -11.32 | -8.68 | -8.18 | -6.77 |
| Net earnings | 30 570.97 | -11.32 | -8.68 | -8.18 | -6.77 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 15 554.00 | 15 554.00 | 15 554.00 | 15 554.00 | 15 555.56 |
| Long term receivables total | 15 554.00 | 15 554.00 | 15 554.00 | 15 554.00 | 15 555.56 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 112.83 | 101.51 | 93.58 | 85.39 | 77.07 |
| Cash and cash equivalents | 112.83 | 101.51 | 93.58 | 85.39 | 77.07 |
| Balance sheet total (assets) | 15 666.83 | 15 655.51 | 15 647.58 | 15 639.40 | 15 632.63 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 15 555.56 | ||||
| Retained earnings | -14 960.39 | 15 610.58 | 15 599.26 | 15 590.58 | 26.84 |
| Profit of the financial year | 30 570.97 | -11.32 | -8.68 | -8.18 | -6.77 |
| Shareholders equity total | 15 660.58 | 15 649.26 | 15 640.58 | 15 632.40 | 15 625.63 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 7.00 | |||
| Other non-interest bearing current liabilities | 6.25 | 6.25 | 7.00 | ||
| Current liabilities total | 6.25 | 6.25 | 7.00 | 7.00 | 7.00 |
| Balance sheet total (liabilities) | 15 666.83 | 15 655.51 | 15 647.58 | 15 639.40 | 15 632.63 |
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