HOLDINGSELSKABET AF 14. FEBRUAR 2011 ApS — Credit Rating and Financial Key Figures
CVR number: 33499051
Klosterengen 41, Sennels 7700 Thisted
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -0.37 | -0.03 |
| EBIT | -0.37 | -0.03 |
| Other financial income | 0.17 | 14.48 |
| Other financial expenses | 0.10 | |
| Pre-tax profit | -0.20 | 14.56 |
| Income taxes | -0.04 | -3.20 |
| Net earnings | -0.24 | 11.36 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | -0.00 | |
| Current deferred tax assets | 2.24 | |
| Short term receivables total | 2.24 | -0.00 |
| Other current investments | 11.62 | 22.09 |
| Cash and bank deposits | 0.78 | 4.85 |
| Cash and cash equivalents | 12.40 | 26.94 |
| Balance sheet total (assets) | 14.64 | 26.94 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Retained earnings | -89.64 | -89.88 |
| Profit of the financial year | -0.24 | 11.36 |
| Shareholders equity total | -9.88 | 1.48 |
| Non-current liabilities total | ||
| Current owed to participating | 9.54 | 9.54 |
| Current owed to group member | 11.85 | 11.85 |
| Short-term deferred tax liabilities | 0.93 | |
| Other non-interest bearing current liabilities | 3.13 | 3.13 |
| Current liabilities total | 24.52 | 25.45 |
| Balance sheet total (liabilities) | 14.64 | 26.94 |
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