Baun og Nilsen Holding IVS — Credit Rating and Financial Key Figures
CVR number: 39839954
Smoven 8, Lisbjerg 8200 Aarhus N
Income statement (kDKK)
2019 | 2020 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -2.59 | |
| Gross profit | -2.59 | -5.00 |
| Total depreciation | -9.58 | |
| EBIT | -2.59 | -14.58 |
| Other financial income | 56.00 | |
| Other financial expenses | -2.50 | |
| Pre-tax profit | 53.41 | -17.07 |
| Income taxes | 4.11 | |
| Net earnings | 53.41 | -12.96 |
Assets (kDKK)
2019 | 2020 | |
|---|---|---|
| Intangible rights | 45.77 | 52.32 |
| Intangible assets total | 45.77 | 52.32 |
| Tangible assets total | ||
| Holdings in group member companies | 36.00 | 36.00 |
| Investments total | 36.00 | 36.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 6.99 | |
| Short term receivables total | 6.99 | |
| Cash and bank deposits | 0.64 | 0.51 |
| Cash and cash equivalents | 0.64 | 0.51 |
| Balance sheet total (assets) | 82.41 | 95.83 |
Equity and liabilities (kDKK)
2019 | 2020 | |
|---|---|---|
| Share capital | 0.00 | 0.00 |
| Retained earnings | 53.41 | |
| Profit of the financial year | 53.41 | -12.96 |
| Shareholders equity total | 53.41 | 40.45 |
| Non-current liabilities total | ||
| Current trade creditors | 5.00 | |
| Current owed to participating | 29.00 | 30.16 |
| Current owed to group member | 16.37 | |
| Other non-interest bearing current liabilities | 3.85 | |
| Current liabilities total | 29.00 | 55.38 |
| Balance sheet total (liabilities) | 82.41 | 95.83 |
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