PETER MØLLER RODE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36045787
Andebøllemosevej 46, 5492 Vissenbjerg
tel: 81718616
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -7.13 | -7.13 |
| EBIT | -7.13 | -7.13 |
| Other financial income | 14.83 | 0.28 |
| Other financial expenses | -2.52 | -3.05 |
| Net income from associates (fin.) | 397.36 | |
| Pre-tax profit | 5.18 | 387.47 |
| Net earnings | 5.18 | 387.47 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 397.36 | |
| Investments total | 397.36 | |
| Non-curr. owed by particip. interest comp. | 17.72 | 18.00 |
| Long term receivables total | 17.72 | 18.00 |
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 0.36 | 0.36 |
| Cash and cash equivalents | 0.36 | 0.36 |
| Balance sheet total (assets) | 18.08 | 415.72 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Other reserves | 397.36 | |
| Retained earnings | - 110.85 | - 503.03 |
| Profit of the financial year | 5.18 | 387.47 |
| Shareholders equity total | -55.67 | 331.80 |
| Non-current liabilities total | ||
| Current trade creditors | 6.88 | 6.88 |
| Other non-interest bearing current liabilities | 66.88 | 77.05 |
| Current liabilities total | 73.75 | 83.92 |
| Balance sheet total (liabilities) | 18.08 | 415.72 |
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