MHJ AALBORG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28983956
Sønderskovvej 49, 9370 Hals
fjbolig@fjbolig.dk
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -11.77 | -7.00 |
| EBIT | -11.77 | -7.00 |
| Net income from associates (fin.) | -19.30 | 10.19 |
| Pre-tax profit | -31.07 | 3.19 |
| Income taxes | 2.59 | 3.15 |
| Net earnings | -28.48 | 6.35 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 667.07 | 677.26 |
| Investments total | 667.07 | 677.26 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 5.82 | 8.41 |
| Current deferred tax assets | 2.59 | 1.54 |
| Short term receivables total | 8.41 | 9.95 |
| Balance sheet total (assets) | 675.47 | 687.20 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Other reserves | 667.07 | 677.26 |
| Retained earnings | - 119.89 | - 158.57 |
| Profit of the financial year | -28.48 | 6.35 |
| Shareholders equity total | 643.69 | 650.04 |
| Non-current liabilities total | ||
| Current owed to group member | 23.92 | 30.92 |
| Short-term deferred tax liabilities | 1.61 | |
| Other non-interest bearing current liabilities | 6.25 | 6.25 |
| Current liabilities total | 31.78 | 37.17 |
| Balance sheet total (liabilities) | 675.47 | 687.20 |
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