HOLDINGSELSKABET AF 8/12 1998 ApS — Credit Rating and Financial Key Figures
CVR number: 21673390
Ehlersvej 11, 2900 Hellerup
mpd@accura.dk
tel: 30786736
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -5.67 | -8.79 |
| EBIT | -5.67 | -8.79 |
| Net income from associates (fin.) | 117.88 | 103.23 |
| Pre-tax profit | 112.21 | 94.43 |
| Net earnings | 112.21 | 94.43 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 2 040.60 | 2 143.83 |
| Investments total | 2 040.60 | 2 143.83 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 215.34 | |
| Current owed by particip. interest comp. | 217.32 | |
| Short term receivables total | 215.34 | 217.32 |
| Cash and bank deposits | 10.78 | |
| Cash and cash equivalents | 10.78 | |
| Balance sheet total (assets) | 2 266.71 | 2 361.14 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 500.00 | 500.00 |
| Other reserves | 1 388.70 | 1 491.92 |
| Retained earnings | 265.80 | 274.79 |
| Profit of the financial year | 112.21 | 94.43 |
| Shareholders equity total | 2 266.71 | 2 361.14 |
| Non-current liabilities total | ||
| Current liabilities total | ||
| Balance sheet total (liabilities) | 2 266.71 | 2 361.14 |
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