FELT 67 HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36021179
Svinøvej 128, 4750 Lundby
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -2.00 | -3.78 | -3.75 |
| Other operating expenses | -99.00 | ||
| EBIT | - 101.00 | -3.78 | -3.75 |
| Other financial expenses | -17.00 | -3.88 | -16.09 |
| Net income from associates (fin.) | 126.00 | 98.71 | |
| Pre-tax profit | 8.00 | -7.67 | 78.87 |
| Income taxes | -2.27 | ||
| Net earnings | 8.00 | -7.67 | 76.60 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 405.00 | 405.29 | 504.00 |
| Investments total | 405.00 | 405.29 | 504.00 |
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 2.00 | 0.02 | 0.02 |
| Cash and cash equivalents | 2.00 | 0.02 | 0.02 |
| Balance sheet total (assets) | 407.00 | 405.31 | 504.02 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | -41.00 | -33.55 | -41.21 |
| Profit of the financial year | 8.00 | -7.67 | 76.60 |
| Shareholders equity total | 17.00 | 8.79 | 85.39 |
| Non-current liabilities total | |||
| Current trade creditors | 2.00 | 3.13 | 3.13 |
| Current owed to participating | 388.00 | ||
| Short-term deferred tax liabilities | 2.27 | ||
| Other non-interest bearing current liabilities | 393.40 | 413.24 | |
| Current liabilities total | 390.00 | 396.52 | 418.63 |
| Balance sheet total (liabilities) | 407.00 | 405.31 | 504.02 |
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