ANDERS SKRAMSØ HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 27926851
Karlebovej 61, 3400 Hillerød
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit-5.94-3.21-6.46
EBIT-5.94-3.21-6.46
Other financial income24.90
Net income from associates (fin.)19.70-69.7091.41
Pre-tax profit38.66-72.9084.95
Net earnings38.66-72.9084.95

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Holdings in group member companies69.70
Investments total69.70
Long term receivables total
Inventories total
Current amounts owed by group member comp.21.8915.94
Current other receivables26.54
Short term receivables total26.5421.8915.94
Holdings in group member companies193.25
Cash and cash equivalents193.25
Balance sheet total (assets)96.2421.89209.19

Equity and liabilities (kDKK)

2016
2017
2018
Share capital124.26125.00125.00
Share premium account5.005.005.00
Other reserves19.70143.25
Retained earnings- 345.92- 288.30- 402.61
Profit of the financial year38.66-72.9084.95
Shareholders equity total- 158.30- 231.21-44.41
Non-current liabilities total
Current owed to participating248.60248.60248.60
Other non-interest bearing current liabilities5.944.505.00
Current liabilities total254.54253.10253.60
Balance sheet total (liabilities)96.2421.89209.19
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