OLE DØSSING HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32892876
Huslodsvej 55, 7000 Fredericia
oledoessingandersen@gmail.com
tel: 41814015
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -5.33 | -7.03 | -5.59 |
| EBIT | -5.33 | -7.03 | -5.59 |
| Other financial income | 0.02 | 0.11 | 0.00 |
| Other financial expenses | -0.31 | -0.00 | |
| Net income from associates (fin.) | - 369.45 | 64.09 | -12.38 |
| Pre-tax profit | - 375.07 | 57.16 | -17.96 |
| Income taxes | 1.17 | 1.57 | -3.37 |
| Net earnings | - 373.89 | 58.73 | -21.34 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 114.09 | ||
| Investments total | 114.09 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 20.33 | 101.71 | |
| Current deferred tax assets | 11.40 | 3.37 | |
| Short term receivables total | 11.40 | 23.70 | 101.71 |
| Cash and bank deposits | 4.99 | 8.08 | |
| Cash and cash equivalents | 4.99 | 8.08 | |
| Balance sheet total (assets) | 11.40 | 142.78 | 109.79 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 |
| Other reserves | 64.09 | ||
| Retained earnings | 264.56 | - 173.42 | -50.61 |
| Profit of the financial year | - 373.89 | 58.73 | -21.34 |
| Shareholders equity total | -29.34 | 29.39 | 8.05 |
| Non-current liabilities total | |||
| Current owed to group member | 35.74 | 41.74 | 96.74 |
| Short-term deferred tax liabilities | 16.65 | ||
| Other non-interest bearing current liabilities | 5.00 | 55.00 | 5.00 |
| Current liabilities total | 40.74 | 113.39 | 101.74 |
| Balance sheet total (liabilities) | 11.40 | 142.78 | 109.79 |
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