HOLDINGSELSKABET AF 1/1 2012 ApS — Credit Rating and Financial Key Figures
CVR number: 33388675
Marselisvej 4, 8000 Aarhus C
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Other operating income | 29.92 | |
| Gross profit | 29.92 | |
| EBIT | 29.92 | |
| Net income from associates (fin.) | 21.90 | -83.41 |
| Pre-tax profit | 51.82 | -83.41 |
| Net earnings | 51.82 | -83.41 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 2 361.89 | 2 278.48 |
| Investments total | 2 361.89 | 2 278.48 |
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Balance sheet total (assets) | 2 361.89 | 2 278.48 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Share premium account | 230.94 | 230.94 |
| Other reserves | 2 054.73 | 1 971.32 |
| Retained earnings | - 105.31 | 29.92 |
| Profit of the financial year | 51.82 | -83.41 |
| Shareholders equity total | 2 312.18 | 2 228.77 |
| Non-current liabilities total | ||
| Current owed to group member | 49.71 | 49.71 |
| Current liabilities total | 49.71 | 49.71 |
| Balance sheet total (liabilities) | 2 361.89 | 2 278.48 |
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