Casper Møller Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37227749
Mjølnersvej 59, 9990 Skagen
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -4.75 | -4.80 |
| EBIT | -4.75 | -4.80 |
| Other financial income | 2.29 | |
| Other financial expenses | -0.04 | |
| Net income from associates (fin.) | - 550.09 | 25.50 |
| Pre-tax profit | - 554.84 | 22.95 |
| Income taxes | 2.47 | 1.09 |
| Net earnings | - 552.38 | 24.04 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 25.50 | |
| Investments total | 25.50 | |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 71.02 | 29.21 |
| Short term receivables total | 71.02 | 29.21 |
| Balance sheet total (assets) | 71.02 | 54.71 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Share premium account | 732.97 | 732.97 |
| Retained earnings | - 250.28 | - 802.66 |
| Profit of the financial year | - 552.38 | 24.04 |
| Shareholders equity total | -19.69 | 4.35 |
| Non-current deferred tax liabilities | 68.55 | 28.13 |
| Non-current liabilities total | 68.55 | 28.13 |
| Current owed to group member | 17.16 | 17.20 |
| Other non-interest bearing current liabilities | 5.00 | 5.04 |
| Current liabilities total | 22.16 | 22.24 |
| Balance sheet total (liabilities) | 71.02 | 54.71 |
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