PER HOLMGAARD POULSEN, THORSØ HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26139937
Thorsøvej 90, Aptrup 8881 Thorsø
tel: 86966628
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -3.75 | -3.75 |
| EBIT | -3.75 | -3.75 |
| Other financial income | 375.74 | |
| Net income from associates (fin.) | -12.17 | - 120.89 |
| Pre-tax profit | 359.82 | - 124.64 |
| Net earnings | 359.82 | - 124.64 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 587.83 | 466.94 |
| Investments total | 587.83 | 466.94 |
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Balance sheet total (assets) | 587.83 | 466.94 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | - 659.73 | - 299.91 |
| Profit of the financial year | 359.82 | - 124.64 |
| Shareholders equity total | - 174.91 | - 299.55 |
| Non-current liabilities total | ||
| Current owed to participating | 756.99 | 760.74 |
| Other non-interest bearing current liabilities | 5.75 | 5.75 |
| Current liabilities total | 762.74 | 766.49 |
| Balance sheet total (liabilities) | 587.83 | 466.94 |
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