Anpartsselskabet af 1. november 2015 — Credit Rating and Financial Key Figures
CVR number: 37196444
Blåvandvej 30, 6857 Blåvand
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -11.15 | -6.28 | -25.59 | -9.38 | |
| Gross profit | -31.25 | -11.15 | -6.28 | -25.59 | -9.38 |
| EBIT | -31.25 | -11.15 | -6.28 | -25.59 | -9.38 |
| Other financial income | 1.04 | 2.91 | 2.68 | 1.44 | 2.46 |
| Other financial expenses | -67.73 | -0.07 | -0.25 | -34.79 | -0.20 |
| Income from other inv. held as non-curr. assets | 170.00 | 214.00 | |||
| Pre-tax profit | 72.06 | -8.32 | -3.85 | 155.05 | -7.12 |
| Income taxes | 7.57 | ||||
| Net earnings | 72.06 | -8.32 | -3.85 | 162.62 | -7.12 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 78.31 | 70.10 | 66.53 | 221.99 | 271.64 |
| Current deferred tax assets | 82.57 | ||||
| Short term receivables total | 78.31 | 70.10 | 66.53 | 304.55 | 271.64 |
| Cash and bank deposits | 50.00 | 49.90 | 49.62 | 49.21 | 0.01 |
| Cash and cash equivalents | 50.00 | 49.90 | 49.62 | 49.21 | 0.01 |
| Balance sheet total (assets) | 128.31 | 119.99 | 116.14 | 353.76 | 271.65 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 72.06 | 63.74 | 59.89 | 222.51 | |
| Profit of the financial year | 72.06 | -8.32 | -3.85 | 162.62 | -7.12 |
| Shareholders equity total | 122.06 | 113.74 | 109.89 | 272.51 | 265.40 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 75.00 | ||||
| Other non-interest bearing current liabilities | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current liabilities total | 6.25 | 6.25 | 6.25 | 81.25 | 6.25 |
| Balance sheet total (liabilities) | 128.31 | 119.99 | 116.14 | 353.76 | 271.65 |
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