20.01.2022 ApS — Credit Rating and Financial Key Figures

CVR number: 39599066
Uhrevej 17, 6064 Jordrup
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Income statement (kDKK)

2018
2019
Fiscal period length1212
Net sales
Gross profit-11.09-7.50
EBIT-11.09-7.50
Other financial income5.465.56
Other financial expenses-37.94-44.38
Net income from associates (fin.)294.89- 224.68
Pre-tax profit251.33- 271.00
Income taxes8.328.71
Net earnings259.64- 262.28

Assets (kDKK)

2018
2019
Intangible assets total
Tangible assets total
Holdings in group member companies1 195.09970.42
Investments total1 195.09970.42
Long term receivables total
Inventories total
Current other receivables55.1660.71
Current deferred tax assets151.74166.11
Short term receivables total206.89226.82
Cash and bank deposits0.040.04
Cash and cash equivalents0.040.04
Balance sheet total (assets)1 402.031 197.28

Equity and liabilities (kDKK)

2018
2019
Share capital50.0050.00
Other reserves294.8970.22
Retained earnings- 294.89189.42
Profit of the financial year259.64- 262.28
Shareholders equity total309.6447.36
Non-current other liabilities937.98975.61
Non-current deferred tax liabilities143.42
Non-current liabilities total1 081.41975.61
Current trade creditors5.0012.50
Current owed to group member5.985.98
Short-term deferred tax liabilities155.84
Current liabilities total10.98174.31
Balance sheet total (liabilities)1 402.031 197.28
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