V. EHLERS SLAGELSE HOLDING 2 ApS — Credit Rating and Financial Key Figures
CVR number: 25649184
Egebækvej 49, Gl Holte 2840 Holte
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -42.71 | -52.98 | -93.33 |
| Gross profit | 1 147.43 | -52.98 | -93.33 |
| EBIT | 1 147.43 | 1 558.77 | - 756.88 |
| Other financial income | 0.05 | 0.05 | 0.02 |
| Other financial expenses | -5.77 | -7.94 | 4.62 |
| Reduction non-current investment assets | 663.55 | ||
| Income from other inv. held as non-curr. assets | 1 190.15 | 1 611.75 | |
| Pre-tax profit | 1 141.72 | 1 550.88 | - 761.48 |
| Income taxes | - 223.08 | - 342.83 | 167.00 |
| Net earnings | 918.64 | 1 208.05 | - 594.48 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 167.00 | ||
| Short term receivables total | 167.00 | ||
| Other current investments | 23 443.79 | 24 958.92 | 22 748.30 |
| Cash and bank deposits | 480.01 | 231.55 | 178.89 |
| Cash and cash equivalents | 23 923.80 | 25 190.46 | 22 927.19 |
| Balance sheet total (assets) | 23 923.80 | 25 190.46 | 23 094.19 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 510.00 | 510.00 | 510.00 |
| Shares repurchased | 1 500.00 | 100.00 | |
| Retained earnings | 22 256.74 | 21 675.37 | 22 783.42 |
| Profit of the financial year | 918.64 | 1 208.05 | - 594.48 |
| Shareholders equity total | 23 685.37 | 24 893.42 | 22 798.94 |
| Non-current liabilities total | |||
| Current trade creditors | 27.50 | 49.25 | |
| Current owed to participating | 1.89 | 1.89 | 1.89 |
| Short-term deferred tax liabilities | 209.04 | 256.49 | 241.49 |
| Other non-interest bearing current liabilities | 27.50 | 11.16 | 2.62 |
| Current liabilities total | 238.43 | 297.04 | 295.25 |
| Balance sheet total (liabilities) | 23 923.80 | 25 190.46 | 23 094.19 |
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