HOLDINGSELSKABET AF 30. MAJ 1997 ApS — Credit Rating and Financial Key Figures
CVR number: 20190132
Enggårdsvej 77, 6710 Esbjerg V
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -26.93 | -23.70 | -23.19 |
| Gross profit | -26.93 | -23.70 | -23.19 |
| EBIT | -26.93 | -23.70 | -23.19 |
| Other financial income | 372.90 | 617.11 | 385.84 |
| Other financial expenses | - 348.23 | - 115.68 | - 532.24 |
| Pre-tax profit | -2.25 | 477.73 | - 169.58 |
| Income taxes | 0.34 | -57.96 | 37.07 |
| Net earnings | -1.91 | 419.78 | - 132.51 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Non-current loans receivable | 4 098.32 | 4 218.57 | 3 599.09 |
| Long term receivables total | 4 098.32 | 4 218.57 | 3 599.09 |
| Inventories total | |||
| Current deferred tax assets | 338.74 | 300.08 | 340.74 |
| Short term receivables total | 338.74 | 300.08 | 340.74 |
| Cash and bank deposits | 89.19 | 27.37 | 73.68 |
| Cash and cash equivalents | 89.19 | 27.37 | 73.68 |
| Balance sheet total (assets) | 4 526.24 | 4 546.02 | 4 013.50 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 400.00 | 400.00 | 200.00 |
| Retained earnings | 3 606.85 | 3 204.94 | 3 424.72 |
| Profit of the financial year | -1.91 | 419.78 | - 132.51 |
| Shareholders equity total | 4 504.94 | 4 524.72 | 3 992.20 |
| Non-current liabilities total | |||
| Other non-interest bearing current liabilities | 21.30 | 21.30 | 21.30 |
| Current liabilities total | 21.30 | 21.30 | 21.30 |
| Balance sheet total (liabilities) | 4 526.24 | 4 546.02 | 4 013.50 |
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