ØDE FØRSLEV HOLDING ApS
CVR number: 25922689
Parallelvej 50, 4300 Holbæk
post@kadvokat.dk
tel: 59410101
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -20.00 | -21.95 |
| Gross profit | -20.00 | -21.95 |
| EBIT | -20.00 | -21.95 |
| Other financial expenses | -1.00 | |
| Reduction non-current investment assets | - 123.00 | |
| Net income from associates (fin.) | -58.00 | 230.67 |
| Pre-tax profit | - 202.00 | 208.72 |
| Income taxes | 74.00 | |
| Net earnings | - 202.00 | 282.72 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 1.00 | 0.26 |
| Participating interests | 401.00 | 639.59 |
| Investments total | 402.00 | 639.85 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 80.00 | |
| Short term receivables total | 80.00 | |
| Cash and bank deposits | 1.00 | 0.27 |
| Cash and cash equivalents | 1.00 | 0.27 |
| Balance sheet total (assets) | 403.00 | 720.13 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 130.00 | 130.00 |
| Asset revaluation reserve | 1.00 | 0.26 |
| Retained earnings | - 246.00 | - 448.13 |
| Profit of the financial year | - 202.00 | 282.72 |
| Shareholders equity total | - 317.00 | -35.15 |
| Capital loans | 550.00 | 550.00 |
| Non-current liabilities total | 550.00 | 550.00 |
| Current owed to participating | 50.00 | 50.00 |
| Other non-interest bearing current liabilities | 120.00 | 155.27 |
| Current liabilities total | 170.00 | 205.27 |
| Balance sheet total (liabilities) | 403.00 | 720.13 |
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