PER KØLSTER HOLDING AF 2012 ApS — Credit Rating and Financial Key Figures
CVR number: 34468141
Krogerupvej 3, 3050 Humlebæk
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -4.38 | -8.75 | 1.88 |
| EBIT | -4.38 | -8.75 | 1.88 |
| Other financial income | 0.00 | ||
| Pre-tax profit | -4.38 | -8.75 | 1.88 |
| Net earnings | -4.38 | -8.75 | 1.88 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 80.00 | ||
| Investments total | 80.00 | ||
| Non-current loans receivable | 80.00 | 80.00 | |
| Long term receivables total | 80.00 | 80.00 | |
| Inventories total | |||
| Current deferred tax assets | 2.00 | 2.00 | |
| Short term receivables total | 2.00 | 2.00 | |
| Cash and bank deposits | 8.25 | ||
| Cash and cash equivalents | 8.25 | ||
| Balance sheet total (assets) | 82.00 | 82.00 | 88.25 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 |
| Retained earnings | -15.08 | -19.46 | -28.21 |
| Profit of the financial year | -4.38 | -8.75 | 1.88 |
| Shareholders equity total | 60.54 | 51.79 | 53.67 |
| Non-current liabilities total | |||
| Current trade creditors | 4.38 | ||
| Current owed to participating | 21.46 | 25.83 | 30.21 |
| Other non-interest bearing current liabilities | 4.38 | ||
| Current liabilities total | 21.46 | 30.21 | 34.58 |
| Balance sheet total (liabilities) | 82.00 | 82.00 | 88.25 |
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