SØREN FEMHØJ HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32061826
Dybbølsgade 15, 7500 Holstebro
soren_femhoj@hotmail.com
tel: 22580101
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -32.88 | -9.46 |
| Employee benefit expenses | -51.16 | -42.92 |
| Total depreciation | -27.75 | |
| EBIT | -56.28 | -52.39 |
| Other financial income | 0.13 | 0.10 |
| Other financial expenses | -0.03 | |
| Net income from associates (fin.) | -6.63 | -2.87 |
| Pre-tax profit | -62.78 | -55.18 |
| Income taxes | -19.14 | |
| Net earnings | -81.92 | -55.18 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 197.95 | 195.09 |
| Investments total | 197.95 | 195.09 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 0.01 | 0.01 |
| Short term receivables total | 0.01 | 0.01 |
| Cash and bank deposits | 86.74 | 15.98 |
| Cash and cash equivalents | 86.74 | 15.98 |
| Balance sheet total (assets) | 284.70 | 211.08 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Other reserves | 135.45 | 132.59 |
| Retained earnings | 71.36 | -7.69 |
| Profit of the financial year | -81.92 | -55.18 |
| Shareholders equity total | 249.90 | 194.72 |
| Non-current liabilities total | ||
| Current trade creditors | 34.80 | 16.35 |
| Current liabilities total | 34.80 | 16.35 |
| Balance sheet total (liabilities) | 284.70 | 211.08 |
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