POSICURA HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36555637
Dybensgade 22, 1071 København K
Income statement (kDKK)
2016 | 2020 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -4.38 | |
| Costs of management | -0.34 | |
| EBIT | -0.34 | -4.38 |
| Other financial income | 0.01 | |
| Other financial expenses | -0.01 | |
| Pre-tax profit | -0.34 | -4.38 |
| Net earnings | -0.34 | -4.38 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | |||
| Investments total | 50.00 | 50.00 | |||
| Non-current loans receivable | 2.86 | 2.86 | 2.86 | ||
| Long term receivables total | 2.86 | 2.86 | 2.86 | ||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 2.86 | 2.86 | |||
| Cash and cash equivalents | 2.86 | 2.86 | |||
| Balance sheet total (assets) | 2.86 | 2.86 | 2.86 | 52.87 | 52.86 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 2.04 | -2.14 | 2.04 | 50.00 | 50.00 |
| Retained earnings | -3.84 | -4.18 | -4.18 | -4.18 | |
| Profit of the financial year | -0.34 | -4.38 | |||
| Shareholders equity total | -2.14 | -2.14 | -2.14 | 45.82 | 41.44 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.38 | ||||
| Current owed to group member | 5.00 | 5.00 | 5.00 | 7.04 | 7.04 |
| Current liabilities total | 5.00 | 5.00 | 5.00 | 7.04 | 11.42 |
| Balance sheet total (liabilities) | 2.86 | 2.86 | 2.86 | 52.87 | 52.86 |
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