HOLDINGSELSKABET AF 17/1 2012 ApS — Credit Rating and Financial Key Figures
CVR number: 34214220
Malmbergsvej 14, 2850 Nærum
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -4.20 | -4.25 |
| Gross profit | -4.20 | -4.25 |
| EBIT | -4.20 | -4.25 |
| Other financial income | 5.64 | |
| Net income from associates (fin.) | 49.50 | 99.00 |
| Pre-tax profit | 50.94 | 94.75 |
| Income taxes | -4.18 | |
| Net earnings | 46.76 | 94.75 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 247.50 | 247.50 |
| Investments total | 247.50 | 247.50 |
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 4.99 | 1.24 |
| Cash and cash equivalents | 4.99 | 1.24 |
| Balance sheet total (assets) | 252.49 | 248.74 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Retained earnings | -33.32 | 13.44 |
| Profit of the financial year | 46.76 | 94.75 |
| Shareholders equity total | 93.44 | 188.19 |
| Non-current liabilities total | ||
| Current trade creditors | 3.75 | 3.75 |
| Current owed to group member | 151.43 | 52.92 |
| Short-term deferred tax liabilities | 3.87 | 3.87 |
| Current liabilities total | 159.05 | 60.55 |
| Balance sheet total (liabilities) | 252.49 | 248.74 |
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