NIKOLAJ WULFF-HANSEN HOLDING 74 ApS — Credit Rating and Financial Key Figures
CVR number: 35387846
Lærkevej 13, 2600 Glostrup
nikolaj@villaviola.dk
tel: 41214505
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -14.53 | |
| Gross profit | -5.00 | -23.23 |
| Costs of management | -8.70 | |
| Total depreciation | -4.37 | |
| EBIT | -9.37 | -23.34 |
| Other financial income | 2.18 | |
| Other financial expenses | -5.12 | |
| Reduction non-current investment assets | -39.73 | |
| Pre-tax profit | -52.04 | -23.34 |
| Net earnings | -52.04 | -23.34 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 1.09 | 1.09 |
| Tangible assets total | 1.09 | 1.09 |
| Holdings in group member companies | 10.27 | 10.27 |
| Investments total | 10.27 | 10.27 |
| Non-current other receivables | 93.03 | 62.89 |
| Long term receivables total | 93.03 | 62.89 |
| Inventories total | ||
| Current amounts owed by group member comp. | 17.96 | |
| Short term receivables total | 17.96 | |
| Cash and bank deposits | 87.24 | 63.90 |
| Cash and cash equivalents | 87.24 | 63.90 |
| Balance sheet total (assets) | 191.63 | 156.12 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Retained earnings | 151.50 | 99.46 |
| Profit of the financial year | -52.04 | -23.34 |
| Shareholders equity total | 179.46 | 156.12 |
| Non-current liabilities total | ||
| Other non-interest bearing current liabilities | 12.17 | |
| Current liabilities total | 12.17 | |
| Balance sheet total (liabilities) | 191.63 | 156.12 |
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