E.D. HOLDING, VIBORG ApS — Credit Rating and Financial Key Figures
CVR number: 34080739
Guldbækvej 5, 8800 Viborg
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | - 139.20 | - 159.58 |
| External services | -4.50 | -5.00 |
| Gross profit | - 143.70 | - 164.58 |
| EBIT | - 143.70 | - 164.58 |
| Other financial income | 0.02 | |
| Other financial expenses | -10.63 | -2.71 |
| Pre-tax profit | - 154.31 | - 167.29 |
| Net earnings | - 154.31 | - 167.29 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 159.58 | |
| Investments total | 159.58 | |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 4.00 | |
| Short term receivables total | 4.00 | |
| Cash and bank deposits | 4.38 | 4.38 |
| Cash and cash equivalents | 4.38 | 4.38 |
| Balance sheet total (assets) | 163.96 | 8.38 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Retained earnings | - 108.32 | - 262.62 |
| Profit of the financial year | - 154.31 | - 167.29 |
| Shareholders equity total | - 182.62 | - 349.91 |
| Non-current liabilities total | ||
| Current trade creditors | 44.82 | 70.58 |
| Current owed to participating | 6.90 | 7.18 |
| Current owed to group member | 270.54 | 275.54 |
| Short-term deferred tax liabilities | 19.32 | |
| Other non-interest bearing current liabilities | 5.00 | 5.00 |
| Current liabilities total | 346.58 | 358.29 |
| Balance sheet total (liabilities) | 163.96 | 8.38 |
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