GATHERED HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30585321
Hans Egedes Vej 18, Tarup 5210 Odense NV
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -40.99 | -29.38 |
| EBIT | -40.99 | -29.38 |
| Other financial income | 0.52 | |
| Other financial expenses | -4.67 | -1.45 |
| Net income from associates (fin.) | 3 348.07 | -2 805.80 |
| Pre-tax profit | 3 302.94 | -2 836.62 |
| Income taxes | 3.07 | -6.14 |
| Net earnings | 3 306.01 | -2 842.76 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 2 213.93 | |
| Investments total | 2 213.93 | |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 764.59 | |
| Current deferred tax assets | 28.18 | 30.11 |
| Short term receivables total | 792.77 | 30.11 |
| Cash and bank deposits | 13.55 | 0.72 |
| Cash and cash equivalents | 13.55 | 0.72 |
| Balance sheet total (assets) | 3 020.25 | 30.84 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | -6 077.71 | -2 898.55 |
| Profit of the financial year | 3 306.01 | -2 842.76 |
| Shareholders equity total | -2 646.70 | -5 616.31 |
| Provisions | 4 705.59 | |
| Non-current owed to group member | 773.64 | |
| Non-current liabilities total | 773.64 | |
| Current trade creditors | 25.00 | 25.00 |
| Current owed to group member | 5 641.95 | 142.91 |
| Current liabilities total | 5 666.95 | 167.91 |
| Balance sheet total (liabilities) | 3 020.25 | 30.84 |
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