TK HOLDING VIRUM IVS — Credit Rating and Financial Key Figures
CVR number: 36461314
Skovridergårdsvej 69, 2830 Virum
tel: 51884344
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -6.58 | |
| EBIT | -6.58 | |
| Other financial expenses | -1.16 | |
| Net income from associates (fin.) | 84.76 | |
| Pre-tax profit | 84.76 | -7.74 |
| Income taxes | -1.43 | 3.14 |
| Net earnings | 83.34 | -4.59 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 149.88 | 135.79 |
| Investments total | 149.88 | 135.79 |
| Non-current loans receivable | 100.49 | |
| Long term receivables total | 100.49 | |
| Inventories total | ||
| Current deferred tax assets | 3.19 | |
| Short term receivables total | 3.19 | |
| Cash and bank deposits | 0.69 | |
| Cash and cash equivalents | 0.69 | |
| Balance sheet total (assets) | 149.88 | 240.16 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 0.00 | 0.00 |
| Other reserves | 149.88 | 135.79 |
| Retained earnings | -89.83 | -6.50 |
| Profit of the financial year | 83.34 | -4.59 |
| Shareholders equity total | 143.38 | 124.69 |
| Non-current liabilities total | ||
| Current trade creditors | 6.50 | 6.50 |
| Current owed to participating | 108.97 | |
| Current liabilities total | 6.50 | 115.47 |
| Balance sheet total (liabilities) | 149.88 | 240.16 |
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