L. F. Schrøder Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37309699
Lavendelvej 70, Nørre Bjert 6000 Kolding
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -10.67 | -13.75 | -3.75 |
| EBIT | -10.67 | -13.75 | -3.75 |
| Other financial expenses | -16.33 | -9.30 | -2.32 |
| Net income from associates (fin.) | 364.41 | - 400.45 | - 513.96 |
| Pre-tax profit | 337.41 | - 423.50 | - 520.03 |
| Net earnings | 337.41 | - 423.50 | - 520.03 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 914.41 | 513.96 |
| Investments total | 914.41 | 513.96 |
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Balance sheet total (assets) | 914.41 | 513.96 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 |
| Other reserves | 314.41 | ||
| Retained earnings | - 108.74 | 543.08 | 119.58 |
| Profit of the financial year | 337.41 | - 423.50 | - 520.03 |
| Shareholders equity total | 643.08 | 219.57 | - 300.46 |
| Non-current loans from credit institutions | 100.00 | ||
| Non-current liabilities total | 100.00 | ||
| Current loans from credit institutions | 116.33 | 109.30 | |
| Current owed to participating | 120.08 | 235.45 | |
| Current owed to group member | 50.00 | 60.00 | 60.00 |
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 171.33 | 294.38 | 300.46 |
| Balance sheet total (liabilities) | 914.41 | 513.96 |
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