Holdingselskabet af 29. maj 2015 ApS — Credit Rating and Financial Key Figures
CVR number: 26331269
Borrehusvej 11, 6000 Kolding
tel: 76321888
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | ||
| Costs of management | -29.86 | -19.70 |
| EBIT | -29.86 | -19.70 |
| Other financial income | 60.99 | 103.75 |
| Other financial expenses | -70.82 | -50.52 |
| Pre-tax profit | -39.68 | 33.52 |
| Income taxes | -17.13 | |
| Net earnings | -56.81 | 33.52 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current loans receivable | 17.68 | 17.68 |
| Long term receivables total | 17.68 | 17.68 |
| Inventories total | ||
| Current other receivables | 14 566.03 | |
| Short term receivables total | 14 566.03 | |
| Cash and bank deposits | 1 633.65 | 16 538.72 |
| Cash and cash equivalents | 1 633.65 | 16 538.72 |
| Balance sheet total (assets) | 16 217.36 | 16 556.40 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 360.00 | 360.00 |
| Shares repurchased | 14 200.00 | |
| Retained earnings | 14 252.92 | -3.89 |
| Profit of the financial year | -56.81 | 33.52 |
| Shareholders equity total | 14 556.11 | 14 589.64 |
| Non-current liabilities total | ||
| Current trade creditors | 12.50 | 12.50 |
| Current owed to group member | 1 648.74 | 1 954.26 |
| Current liabilities total | 1 661.24 | 1 966.76 |
| Balance sheet total (liabilities) | 16 217.36 | 16 556.40 |
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