HOLDINGSELSKABET AF 30. MAJ 1997 ApS — Credit Rating and Financial Key Figures

CVR number: 20190132
Enggårdsvej 77, 6710 Esbjerg V
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
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 income372.90617.11385.84
Other financial expenses- 348.23- 115.68- 532.24
Pre-tax profit-2.25477.73- 169.58
Income taxes0.34-57.9637.07
Net earnings-1.91419.78- 132.51

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable4 098.324 218.573 599.09
Long term receivables total4 098.324 218.573 599.09
Inventories total
Current deferred tax assets338.74300.08340.74
Short term receivables total338.74300.08340.74
Cash and bank deposits89.1927.3773.68
Cash and cash equivalents89.1927.3773.68
Balance sheet total (assets)4 526.244 546.024 013.50

Equity and liabilities (kDKK)

2016
2017
2018
Share capital500.00500.00500.00
Shares repurchased400.00400.00200.00
Retained earnings3 606.853 204.943 424.72
Profit of the financial year-1.91419.78- 132.51
Shareholders equity total4 504.944 524.723 992.20
Non-current liabilities total
Other non-interest bearing current liabilities21.3021.3021.30
Current liabilities total21.3021.3021.30
Balance sheet total (liabilities)4 526.244 546.024 013.50
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