SCHMIDTSDORFF HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36481862
Bådehavnsgade 44 D, 2450 København SV
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -0.05 | -33.51 |
| EBIT | -0.05 | -33.51 |
| Other financial income | 2.00 | |
| Other financial expenses | -14.01 | |
| Net income from associates (fin.) | - 266.82 | |
| Pre-tax profit | 2.00 | - 314.34 |
| Net earnings | 2.00 | - 314.34 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 112.00 | 142.59 |
| Investments total | 112.00 | 142.59 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 49.00 | 71.31 |
| Short term receivables total | 49.00 | 71.31 |
| Cash and bank deposits | 4.00 | |
| Cash and cash equivalents | 4.00 | |
| Balance sheet total (assets) | 165.00 | 213.90 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | 11.00 | 13.38 |
| Profit of the financial year | 2.00 | - 314.34 |
| Shareholders equity total | 63.00 | - 250.96 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 0.85 | |
| Other non-interest bearing current liabilities | 102.00 | 464.00 |
| Current liabilities total | 102.00 | 464.85 |
| Balance sheet total (liabilities) | 165.00 | 213.90 |
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