ET Holding 2015 ApS — Credit Rating and Financial Key Figures
CVR number: 37327654
Storgaden 103, 6052 Viuf
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -10.92 | |
| EBIT | -10.92 | |
| Other financial expenses | -0.12 | -0.16 |
| Net income from associates (fin.) | 18.37 | 12.65 |
| Pre-tax profit | 7.33 | 12.49 |
| Income taxes | 1.56 | 0.03 |
| Net earnings | 8.89 | 12.52 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 50.87 | 63.51 |
| Investments total | 50.87 | 63.51 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 6.30 | |
| Current other receivables | 12.50 | |
| Current deferred tax assets | 1.56 | 1.60 |
| Short term receivables total | 14.06 | 7.90 |
| Cash and bank deposits | 5.00 | |
| Cash and cash equivalents | 5.00 | |
| Balance sheet total (assets) | 69.93 | 71.41 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Other reserves | 18.37 | 31.01 |
| Retained earnings | -18.37 | -22.12 |
| Profit of the financial year | 8.89 | 12.52 |
| Shareholders equity total | 58.89 | 71.41 |
| Non-current liabilities total | ||
| Current trade creditors | 7.00 | |
| Current owed to group member | 4.04 | |
| Current liabilities total | 11.04 | |
| Balance sheet total (liabilities) | 69.93 | 71.41 |
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