D. C. I. Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36729694
Hjulmagervej 58, 9000 Aalborg
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | -63.34 |
| Total depreciation | -24.75 |
| Reduction in value of non-current assets | 1.62 |
| EBIT | -86.47 |
| Other financial income | 0.39 |
| Other financial expenses | -2.92 |
| Net income from associates (fin.) | 143.10 |
| Pre-tax profit | 54.10 |
| Income taxes | 5.36 |
| Net earnings | 59.47 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Holdings in group member companies | 193.10 |
| Investments total | 193.10 |
| Long term receivables total | |
| Inventories total | |
| Current other receivables | 32.25 |
| Current deferred tax assets | 36.72 |
| Short term receivables total | 68.97 |
| Balance sheet total (assets) | 262.07 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 65.00 |
| Other reserves | 143.10 |
| Retained earnings | - 131.73 |
| Profit of the financial year | 59.47 |
| Shareholders equity total | 135.83 |
| Non-current liabilities total | |
| Current owed to group member | 28.58 |
| Short-term deferred tax liabilities | 36.72 |
| Other non-interest bearing current liabilities | 60.93 |
| Current liabilities total | 126.23 |
| Balance sheet total (liabilities) | 262.07 |
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