ATD Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37034916
Lindealle 27, 8700 Horsens
anderstd@outlook.dk
tel: 60200106
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -5.00 | -5.96 |
| EBIT | -5.00 | -5.96 |
| Other financial expenses | - 137.80 | -72.97 |
| Net income from associates (fin.) | 460.54 | -99.77 |
| Pre-tax profit | 317.74 | - 178.69 |
| Net earnings | 317.74 | - 178.69 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 3 087.40 | |
| Investments total | 3 087.40 | |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 400.00 | |
| Short term receivables total | 400.00 | |
| Cash and bank deposits | 50.00 | 90.65 |
| Cash and cash equivalents | 50.00 | 90.65 |
| Balance sheet total (assets) | 3 537.40 | 90.65 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Shares repurchased | 103.40 | |
| Retained earnings | - 107.64 | 214.34 |
| Profit of the financial year | 317.74 | - 178.69 |
| Shareholders equity total | 363.50 | 85.64 |
| Non-current liabilities total | ||
| Current owed to participating | 3 022.69 | |
| Other non-interest bearing current liabilities | 5.00 | 5.00 |
| Accruals and deferred income | 146.22 | |
| Current liabilities total | 3 173.91 | 5.00 |
| Balance sheet total (liabilities) | 3 537.40 | 90.65 |
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