1234 HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35399232
Vorupørvej 106, Hundborg 7700 Thisted
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -3.53 | -2.04 |
| EBIT | -3.53 | -2.04 |
| Other financial expenses | -5.37 | -0.02 |
| Pre-tax profit | -8.90 | -2.06 |
| Net earnings | -8.90 | -2.06 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 210.00 | 210.00 |
| Investments total | 210.00 | 210.00 |
| Non-curr. owed by group member comp. | 257.03 | 257.03 |
| Long term receivables total | 257.03 | 257.03 |
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 0.00 | 0.00 |
| Cash and cash equivalents | 0.00 | 0.00 |
| Balance sheet total (assets) | 467.03 | 467.03 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Retained earnings | -14.85 | -23.75 |
| Profit of the financial year | -8.90 | -2.06 |
| Shareholders equity total | 56.25 | 54.20 |
| Non-current liabilities total | ||
| Current trade creditors | 3.50 | 3.50 |
| Short-term deferred tax liabilities | 253.15 | 253.15 |
| Other non-interest bearing current liabilities | 154.13 | 156.19 |
| Current liabilities total | 410.78 | 412.84 |
| Balance sheet total (liabilities) | 467.03 | 467.03 |
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