Holdingselskabet af 13. juli 2015 IVS — Credit Rating and Financial Key Figures
CVR number: 36961988
Åbjergvej 7 B, Holse St 5464 Brenderup Fyn
tel: 29990333
Income statement (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -0.30 | -3.00 | -2.75 |
| EBIT | -0.30 | -3.00 | -2.75 |
| Other financial expenses | -1.09 | ||
| Pre-tax profit | -0.30 | -3.00 | -3.84 |
| Income taxes | 0.66 | ||
| Net earnings | -0.30 | -2.34 | -3.84 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 0.70 | 55.70 | 55.70 | |
| Other non-current investments | 0.70 | |||
| Investments total | 0.70 | 0.70 | 55.70 | 55.70 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 41.89 | |||
| Current deferred tax assets | 0.66 | |||
| Short term receivables total | 0.66 | 41.89 | ||
| Other current investments | 20.00 | |||
| Cash and bank deposits | 0.30 | 0.29 | 2.29 | 0.32 |
| Cash and cash equivalents | 0.30 | 0.29 | 2.29 | 20.32 |
| Balance sheet total (assets) | 1.00 | 0.99 | 58.65 | 117.90 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 1.00 | 1.00 | 1.00 | 1.00 |
| Retained earnings | -0.30 | -2.64 | ||
| Profit of the financial year | -0.30 | -2.34 | -3.84 | |
| Shareholders equity total | 1.00 | 0.70 | -1.64 | -5.48 |
| Non-current liabilities total | ||||
| Current owed to participating | 0.29 | 60.29 | 81.29 | |
| Other non-interest bearing current liabilities | 42.09 | |||
| Current liabilities total | 0.29 | 60.29 | 123.38 | |
| Balance sheet total (liabilities) | 1.00 | 0.99 | 58.65 | 117.90 |
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