VAB P/S — Credit Rating and Financial Key Figures
CVR number: 37748048
Holbækvej 21 G, 4200 Slagelse
fbs4200@gmail.com
Income statement (kDKK)
2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 71.57 | 38.88 |
| Other operating expenses | -2 320.08 | |
| Reduction in value of non-current assets | 11 173.52 | |
| EBIT | 11 245.10 | -2 281.20 |
| Other financial expenses | - 387.66 | - 186.05 |
| Pre-tax profit | 10 857.43 | -2 467.25 |
| Net earnings | 10 857.43 | -2 467.25 |
Assets (kDKK)
2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 15 287.51 | |
| Buildings | 15 287.51 | |
| Tangible assets total | 15 287.51 | 15 287.51 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current owed by particip. interest comp. | 1 885.16 | |
| Prepayments and accrued income | 180.00 | 160.00 |
| Short term receivables total | 2 065.16 | 160.00 |
| Cash and bank deposits | 0.93 | |
| Cash and cash equivalents | 0.93 | |
| Balance sheet total (assets) | 17 352.67 | 15 448.44 |
Equity and liabilities (kDKK)
2017 | 2018 | |
|---|---|---|
| Share capital | 500.00 | 500.00 |
| Retained earnings | 10 857.43 | |
| Profit of the financial year | 10 857.43 | -2 467.25 |
| Shareholders equity total | 11 357.43 | 8 890.19 |
| Non-current other liabilities | 4 529.70 | 3 204.51 |
| Non-current liabilities total | 4 529.70 | 3 204.51 |
| Current owed to participating | 1 245.53 | 2 873.74 |
| Other non-interest bearing current liabilities | 220.00 | 480.00 |
| Current liabilities total | 1 465.53 | 3 353.74 |
| Balance sheet total (liabilities) | 17 352.67 | 15 448.44 |
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