OVERBYE HOLDING, AALBORG ApS — Credit Rating and Financial Key Figures
CVR number: 36461136
Jægervænget 5, 9000 Aalborg
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -4.06 | -1.88 |
| EBIT | -4.06 | -1.88 |
| Other financial expenses | -5.00 | |
| Pre-tax profit | -9.06 | -1.88 |
| Income taxes | 0.89 | 0.41 |
| Net earnings | -8.17 | -1.46 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current loans receivable | 135.19 | 135.19 |
| Long term receivables total | 135.19 | 135.19 |
| Inventories total | ||
| Current deferred tax assets | 1.86 | 2.27 |
| Short term receivables total | 1.86 | 2.27 |
| Cash and bank deposits | 0.04 | 0.01 |
| Cash and cash equivalents | 0.04 | 0.01 |
| Balance sheet total (assets) | 137.08 | 137.47 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Share premium account | 85.19 | 85.19 |
| Retained earnings | -9.08 | -17.25 |
| Profit of the financial year | -8.17 | -1.46 |
| Shareholders equity total | 117.94 | 116.47 |
| Non-current liabilities total | ||
| Current trade creditors | 4.38 | 3.13 |
| Current owed to participating | 14.77 | 17.87 |
| Current liabilities total | 19.15 | 21.00 |
| Balance sheet total (liabilities) | 137.08 | 137.47 |
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