ALLAN MARIENDAHL HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27250734
Zincksvej 31, 9230 Svenstrup J
tel: 40196868
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 80.26 | 18.18 |
| External services | -10.08 | -12.38 |
| Gross profit | 70.19 | 5.81 |
| EBIT | 70.19 | 5.81 |
| Other financial income | 12.79 | 0.10 |
| Other financial expenses | -25.23 | -33.14 |
| Pre-tax profit | 57.74 | -27.24 |
| Net earnings | 57.74 | -27.24 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 80.26 | 98.45 |
| Investments total | 80.26 | 98.45 |
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 47.40 | |
| Cash and cash equivalents | 47.40 | |
| Balance sheet total (assets) | 127.66 | 98.45 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | -1 341.98 | -1 284.24 |
| Profit of the financial year | 57.74 | -27.24 |
| Shareholders equity total | -1 159.24 | -1 186.48 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 0.07 | |
| Current owed to group member | 454.78 | 516.51 |
| Other non-interest bearing current liabilities | 832.04 | 768.41 |
| Current liabilities total | 1 286.90 | 1 284.92 |
| Balance sheet total (liabilities) | 127.66 | 98.45 |
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