SCHRØDER HOLDING ODENSE ApS — Credit Rating and Financial Key Figures
CVR number: 29310777
Bøgeløkken 2, Tarup 5210 Odense NV
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -9.02 | -5.14 |
| Gross profit | -9.02 | -5.14 |
| EBIT | -9.02 | -5.14 |
| Other financial income | 1.80 | |
| Other financial expenses | -9.46 | -8.35 |
| Net income from associates (fin.) | -18.36 | -5.65 |
| Pre-tax profit | -35.03 | -19.14 |
| Net earnings | -35.03 | -19.14 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 85.44 | 79.79 |
| Investments total | 85.44 | 79.79 |
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 5.40 | 0.26 |
| Cash and cash equivalents | 5.40 | 0.26 |
| Balance sheet total (assets) | 90.84 | 80.06 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | - 213.20 | - 248.23 |
| Profit of the financial year | -35.03 | -19.14 |
| Shareholders equity total | - 123.23 | - 142.37 |
| Non-current other liabilities | 207.83 | 216.16 |
| Non-current liabilities total | 207.83 | 216.16 |
| Current trade creditors | 6.25 | 6.26 |
| Current liabilities total | 6.25 | 6.26 |
| Balance sheet total (liabilities) | 90.84 | 80.06 |
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