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ApS Sm nr 80 og Anpartsselskabet af 10. Juni 1997 I/S — Credit Rating and Financial Key Figures

CVR number: 19281337
Lyngby Hovedgade 4, 2800 Kongens Lyngby
bogholderi@newsec.dk
tel: 45260102
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Income statement (kDKK)

2015
Fiscal period length12
Net sales
Gross profit845.16
Total depreciation- 257.64
EBIT587.52
Other financial income0.01
Other financial expenses- 681.87
Pre-tax profit-94.34
Net earnings-94.34

Assets (kDKK)

2015
Intangible assets total
Land and waters27 034.67
Tangible assets total27 034.67
Investments total
Long term receivables total
Inventories total
Prepayments and accrued income65.12
Current other receivables79.45
Short term receivables total144.56
Balance sheet total (assets)27 179.23

Equity and liabilities (kDKK)

2015
Share capital8 378.78
Retained earnings94.34
Profit of the financial year-94.34
Shareholders equity total8 378.78
Provisions4 023.02
Non-current loans from credit institutions14 052.99
Non-current advances received422.40
Non-current trade creditors98.23
Non-current liabilities total14 573.62
Current loans from credit institutions146.50
Current trade creditors13.05
Other non-interest bearing current liabilities41.92
Accruals and deferred income2.35
Current liabilities total203.81
Balance sheet total (liabilities)27 179.23
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