PETER ANDERSEN SILKEBORG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32070299
Sejs Søvej 88, Sejs-Svejbæk 8600 Silkeborg
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | -8.22 |
| EBIT | -8.22 |
| Other financial income | 0.55 |
| Other financial expenses | -1 387.80 |
| Net income from associates (fin.) | 13.57 |
| Pre-tax profit | -1 381.91 |
| Income taxes | 1.66 |
| Net earnings | -1 380.25 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Holdings in group member companies | 5 799.23 |
| Investments total | 5 799.23 |
| Long term receivables total | |
| Inventories total | |
| Current amounts owed by group member comp. | 55.00 |
| Current deferred tax assets | 8.18 |
| Short term receivables total | 63.19 |
| Cash and bank deposits | 3.41 |
| Cash and cash equivalents | 3.41 |
| Balance sheet total (assets) | 5 865.83 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 125.00 |
| Retained earnings | 7 076.92 |
| Profit of the financial year | -1 380.25 |
| Shareholders equity total | 5 821.68 |
| Non-current liabilities total | |
| Other non-interest bearing current liabilities | 44.15 |
| Current liabilities total | 44.15 |
| Balance sheet total (liabilities) | 5 865.83 |
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