KARSTEN DRASTRUP HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35395504
Minkvej 3, 9990 Skagen
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -11.05 | -7.18 |
| EBIT | -11.05 | -7.18 |
| Other financial income | 4.25 | 5.44 |
| Other financial expenses | -0.03 | -8.57 |
| Net income from associates (fin.) | - 410.55 | 307.20 |
| Pre-tax profit | - 417.39 | 296.90 |
| Income taxes | 1.28 | |
| Net earnings | - 417.39 | 298.18 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 151.76 | 458.96 |
| Investments total | 151.76 | 458.96 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 142.19 | 114.31 |
| Short term receivables total | 142.19 | 114.31 |
| Cash and bank deposits | 0.26 | 0.16 |
| Cash and cash equivalents | 0.26 | 0.16 |
| Balance sheet total (assets) | 294.21 | 573.43 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Other reserves | 281.52 | |
| Retained earnings | 389.16 | - 309.75 |
| Profit of the financial year | - 417.39 | 298.18 |
| Shareholders equity total | 51.77 | 349.95 |
| Non-current liabilities total | ||
| Current trade creditors | 14.53 | 7.00 |
| Short-term deferred tax liabilities | 152.48 | 139.26 |
| Other non-interest bearing current liabilities | 75.43 | 77.22 |
| Current liabilities total | 242.44 | 223.47 |
| Balance sheet total (liabilities) | 294.21 | 573.43 |
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