HOLDINGSELSKABET AF 20.12.2005 ApS — Credit Rating and Financial Key Figures
CVR number: 29177635
Hammershusgade 9, 2100 København Ø
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | 7.50 | ||
| Gross profit | 7.50 | ||
| EBIT | 7.50 | ||
| Other financial expenses | -0.01 | -0.72 | -1.41 |
| Income from other inv. held as non-curr. assets | 91.17 | ||
| Pre-tax profit | -0.01 | 6.79 | 89.76 |
| Income taxes | -0.18 | ||
| Net earnings | -0.01 | 6.79 | 89.58 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 1 500.00 | 23.83 | |
| Investments total | 1 500.00 | 23.83 | |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 757.50 | ||
| Current owed by particip. interest comp. | 600.00 | ||
| Current other receivables | 40.00 | ||
| Short term receivables total | 40.00 | 1 357.50 | |
| Cash and bank deposits | 43.78 | 359.24 | 322.82 |
| Cash and cash equivalents | 43.78 | 359.24 | 322.82 |
| Balance sheet total (assets) | 1 583.78 | 1 740.57 | 322.82 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 1 500.00 | 150.00 | 150.00 |
| Shares repurchased | 1 357.50 | ||
| Retained earnings | 83.79 | 76.28 | 83.25 |
| Profit of the financial year | -0.01 | 6.79 | 89.58 |
| Shareholders equity total | 1 583.78 | 1 590.57 | 322.82 |
| Non-current liabilities total | |||
| Current owed to participating | 150.00 | ||
| Current liabilities total | 150.00 | ||
| Balance sheet total (liabilities) | 1 583.78 | 1 740.57 | 322.82 |
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