OVE ULRIK ROED HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 31066719
Klovtoftlundvej 6 A, Jels 6630 Rødding
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | ||
| Costs of management | -29.83 | -12.18 |
| Other operating expenses | - 130.88 | - 130.88 |
| EBIT | - 160.70 | - 143.06 |
| Other financial expenses | -54.97 | -24.83 |
| Net income from associates (fin.) | - 963.34 | -2 146.60 |
| Pre-tax profit | -1 179.02 | -2 314.50 |
| Income taxes | -32.94 | 0.01 |
| Net earnings | -1 211.96 | -2 314.49 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Goodwill | 1 489.21 | 1 358.33 |
| Intangible assets total | 1 489.21 | 1 358.33 |
| Tangible assets total | ||
| Holdings in group member companies | 11 330.92 | 9 184.31 |
| Investments total | 11 330.92 | 9 184.31 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 6.00 | 18.01 |
| Short term receivables total | 6.00 | 18.01 |
| Balance sheet total (assets) | 12 826.13 | 10 560.66 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 2 000.00 | 2 000.00 |
| Other reserves | 5 958.54 | 3 811.93 |
| Retained earnings | 3 146.77 | 4 081.42 |
| Profit of the financial year | -1 211.96 | -2 314.49 |
| Shareholders equity total | 9 893.35 | 7 578.87 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 501.76 | 255.18 |
| Current owed to participating | 297.68 | 313.86 |
| Current owed to group member | 2 133.35 | 2 412.70 |
| Other non-interest bearing current liabilities | 0.06 | |
| Current liabilities total | 2 932.78 | 2 981.80 |
| Balance sheet total (liabilities) | 12 826.13 | 10 560.66 |
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