SOGNEFOGEDGAARD, GUNDSTRUP HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31083427
Horseløkken 33, 5450 Otterup
sognefogedgaard@mail.dk
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -5.94 | -0.50 |
| EBIT | -5.94 | -0.50 |
| Other financial income | 0.06 | |
| Other financial expenses | -0.64 | -0.02 |
| Net income from associates (fin.) | 152.59 | 81.91 |
| Pre-tax profit | 146.01 | 81.44 |
| Income taxes | 5.88 | 0.15 |
| Net earnings | 151.89 | 81.59 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 3 817.88 | 3 899.78 |
| Investments total | 3 817.88 | 3 899.78 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 50.45 | 36.14 |
| Current other receivables | 0.06 | |
| Current deferred tax assets | 60.11 | |
| Short term receivables total | 110.63 | 36.14 |
| Cash and bank deposits | 1.92 | 0.64 |
| Cash and cash equivalents | 1.92 | 0.64 |
| Balance sheet total (assets) | 3 930.42 | 3 936.56 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Share premium account | 15 027.38 | 15 027.38 |
| Retained earnings | -11 544.19 | -12 092.30 |
| Profit of the financial year | 151.89 | 81.59 |
| Shareholders equity total | 3 760.07 | 3 141.66 |
| Provisions | 0.00 | |
| Non-current liabilities total | ||
| Current owed to participating | 4.02 | 3.01 |
| Current owed to group member | 117.22 | 706.77 |
| Short-term deferred tax liabilities | 49.12 | 85.11 |
| Other non-interest bearing current liabilities | 0.00 | |
| Current liabilities total | 170.35 | 794.89 |
| Balance sheet total (liabilities) | 3 930.42 | 3 936.56 |
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