Ole Klemmensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 35658122
Østerbyvej 32 E, 6731 Tjæreborg
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -11.10 | -5.25 |
| Gross profit | -11.10 | -5.25 |
| EBIT | -11.10 | -5.25 |
| Other financial expenses | -1.73 | -0.07 |
| Net income from associates (fin.) | -51.19 | -65.26 |
| Pre-tax profit | -64.02 | -70.58 |
| Net earnings | -64.02 | -70.58 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 118.81 | 53.54 |
| Investments total | 118.81 | 53.54 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 3.00 | |
| Short term receivables total | 3.00 | |
| Cash and bank deposits | 9.55 | 12.33 |
| Cash and cash equivalents | 9.55 | 12.33 |
| Balance sheet total (assets) | 128.36 | 68.87 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | 98.37 | 34.34 |
| Profit of the financial year | -64.02 | -70.58 |
| Shareholders equity total | 84.34 | 13.76 |
| Non-current liabilities total | ||
| Current trade creditors | 6.30 | |
| Current owed to participating | 4.41 | 4.41 |
| Current owed to group member | 50.64 | |
| Short-term deferred tax liabilities | 33.30 | |
| Other non-interest bearing current liabilities | 0.06 | |
| Current liabilities total | 44.01 | 55.11 |
| Balance sheet total (liabilities) | 128.36 | 68.87 |
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