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Anpartsselskabet af 14.04.2020 — Credit Rating and Financial Key Figures
CVR number: 39983001
Magtenbøllevej 140, 5492 Vissenbjerg
Income statement (kDKK)
2019 | 2020 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 113.74 | 285.62 |
| Employee benefit expenses | -2 382.45 | - 332.91 |
| Total depreciation | -86.54 | -76.67 |
| EBIT | - 355.25 | - 123.96 |
| Other financial income | 0.83 | |
| Other financial expenses | -73.69 | -11.10 |
| Pre-tax profit | - 428.94 | - 134.22 |
| Income taxes | 88.88 | -3.67 |
| Net earnings | - 340.06 | - 137.89 |
Assets (kDKK)
2019 | 2020 | |
|---|---|---|
| Goodwill | 76.67 | |
| Intangible assets total | 76.67 | |
| Machinery and equipment | 33.61 | |
| Tangible assets total | 33.61 | |
| Investments total | 45.00 | 45.00 |
| Long term receivables total | ||
| Finished products/goods | 470.84 | |
| Inventories total | 470.84 | |
| Current trade debtors | 960.15 | 68.08 |
| Prepayments and accrued income | 35.40 | |
| Current other receivables | 33.46 | |
| Current deferred tax assets | 88.88 | |
| Short term receivables total | 1 084.43 | 101.54 |
| Cash and bank deposits | 1.68 | |
| Cash and cash equivalents | 1.68 | |
| Balance sheet total (assets) | 1 710.54 | 148.22 |
Equity and liabilities (kDKK)
2019 | 2020 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | - 340.06 | |
| Profit of the financial year | - 340.06 | - 137.89 |
| Shareholders equity total | - 290.06 | - 427.95 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 491.31 | |
| Current trade creditors | 957.09 | |
| Current owed to group member | 67.48 | 68.74 |
| Other non-interest bearing current liabilities | 484.73 | 507.43 |
| Current liabilities total | 2 000.60 | 576.17 |
| Balance sheet total (liabilities) | 1 710.54 | 148.22 |
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