ALMENT PRAKTISERENDE LÆGE KARIN MOLDRUP HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32478727
Mågevej 3, 8410 Rønde
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -8.42 | -7.05 | -7.05 |
| EBIT | -8.42 | -7.05 | -7.05 |
| Other financial income | 0.05 | ||
| Other financial expenses | -5.60 | -11.11 | -5.14 |
| Reduction non-current investment assets | -5.50 | 0.89 | -1.25 |
| Pre-tax profit | -19.52 | -17.27 | -13.39 |
| Net earnings | -19.52 | -17.27 | -13.39 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 318.88 | 319.78 | 318.53 |
| Investments total | 318.88 | 319.78 | 318.53 |
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 0.10 | ||
| Current deferred tax assets | 98.00 | 50.00 | |
| Short term receivables total | 98.00 | 50.00 | 0.10 |
| Cash and bank deposits | 262.79 | 177.58 | 141.21 |
| Cash and cash equivalents | 262.79 | 177.58 | 141.21 |
| Balance sheet total (assets) | 679.67 | 547.36 | 459.84 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 50.00 | ||
| Retained earnings | 37.24 | 17.72 | 0.45 |
| Profit of the financial year | -19.52 | -17.27 | -13.39 |
| Shareholders equity total | 192.72 | 125.45 | 112.06 |
| Non-current liabilities total | |||
| Current trade creditors | 6.25 | 6.50 | 6.50 |
| Current owed to group member | 336.38 | 341.42 | 341.22 |
| Other non-interest bearing current liabilities | 144.32 | 73.98 | 0.06 |
| Current liabilities total | 486.95 | 421.90 | 347.77 |
| Balance sheet total (liabilities) | 679.67 | 547.36 | 459.84 |
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