Anpartsselskabet af 8.12.2004 — Credit Rating and Financial Key Figures
CVR number: 28314167
Parkvej 6, 2630 Taastrup
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 255.68 | ||
| External services | 126.39 | 7.75 | 18.65 |
| Gross profit | 129.30 | -7.75 | -18.65 |
| Total depreciation | -1 304.60 | ||
| EBIT | -1 175.30 | -7.75 | -18.65 |
| Other financial expenses | 44.98 | -0.15 | -1.87 |
| Pre-tax profit | - 428.06 | -7.90 | -20.52 |
| Income taxes | - 396.11 | -4.14 | |
| Net earnings | - 824.17 | -7.90 | -24.66 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 197.80 | 59.10 | 4.54 |
| Cash and cash equivalents | 197.80 | 59.10 | 4.54 |
| Balance sheet total (assets) | 197.80 | 59.10 | 4.54 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 665.86 | - 173.68 | - 181.58 | - 206.24 | - 206.24 |
| Profit of the financial year | - 824.17 | -7.90 | -24.66 | ||
| Shareholders equity total | -33.31 | -56.58 | -81.24 | -81.24 | -81.24 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | |||
| Current owed to group member | 73.74 | 73.74 | |||
| Short-term deferred tax liabilities | 122.93 | 4.14 | |||
| Other non-interest bearing current liabilities | 108.19 | 115.69 | 81.64 | ||
| Current liabilities total | 231.11 | 115.69 | 85.78 | 81.24 | 81.24 |
| Balance sheet total (liabilities) | 197.80 | 59.10 | 4.54 |
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