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HELDING MARIAGER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30500229
Birkeparken 18, 6500 Vojens
haderslev@mjfoto.dk
tel: 29909067
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | - 212.67 | |
| External services | -4.06 | -4.37 |
| Gross profit | - 216.74 | -4.37 |
| EBIT | - 216.74 | -4.37 |
| Other financial income | 0.09 | |
| Other financial expenses | -44.86 | -8.20 |
| Pre-tax profit | - 261.60 | -12.48 |
| Income taxes | -5.35 | |
| Net earnings | - 261.60 | -17.83 |
Assets (kDKK)
2017 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Prepayments and accrued income | 13.00 |
| Short term receivables total | 13.00 |
| Balance sheet total (assets) | 13.00 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | - 499.15 | - 760.75 |
| Profit of the financial year | - 261.60 | -17.83 |
| Shareholders equity total | - 635.75 | - 653.58 |
| Non-current liabilities total | ||
| Current trade creditors | 6.00 | 6.00 |
| Current owed to group member | 522.18 | 570.09 |
| Short-term deferred tax liabilities | 2.84 | |
| Other non-interest bearing current liabilities | 104.74 | 90.50 |
| Current liabilities total | 635.75 | 666.58 |
| Balance sheet total (liabilities) | 13.00 |
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