NØRREGAARD HOLDING 2012 ApS — Credit Rating and Financial Key Figures
CVR number: 34616132
Rosenvangen 33, 4660 Store Heddinge
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -5.00 | -5.00 |
| Total depreciation | -36.25 | |
| EBIT | -41.25 | -5.00 |
| Pre-tax profit | -41.25 | -5.00 |
| Net earnings | -41.25 | -5.00 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 80.00 | 80.00 |
| Investments total | 80.00 | 80.00 |
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 0.06 | 0.06 |
| Cash and cash equivalents | 0.06 | 0.06 |
| Balance sheet total (assets) | 80.06 | 80.06 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Retained earnings | - 111.59 | - 152.84 |
| Profit of the financial year | -41.25 | -5.00 |
| Shareholders equity total | -72.84 | -77.84 |
| Non-current liabilities total | ||
| Current trade creditors | 12.50 | 12.50 |
| Current owed to participating | 92.37 | 92.37 |
| Current owed to group member | 49.27 | 55.52 |
| Other non-interest bearing current liabilities | -1.25 | -2.50 |
| Current liabilities total | 152.90 | 157.90 |
| Balance sheet total (liabilities) | 80.06 | 80.06 |
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