SIMON B. MORTENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26855799
Lindealle 18, 6870 Ølgod
tel: 75245275
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -6.88 | -7.69 |
| Gross profit | -6.88 | -7.69 |
| EBIT | -6.88 | -7.69 |
| Other financial expenses | -0.71 | -0.92 |
| Net income from associates (fin.) | -42.17 | -82.87 |
| Pre-tax profit | -49.76 | -91.48 |
| Net earnings | -49.76 | -91.48 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 454.75 | 364.68 |
| Investments total | 454.75 | 364.68 |
| Long term receivables total | ||
| Inventories total | ||
| Current owed by particip. interest comp. | 0.44 | |
| Short term receivables total | 0.44 | |
| Balance sheet total (assets) | 455.20 | 364.68 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | 371.43 | 321.67 |
| Profit of the financial year | -49.76 | -91.48 |
| Shareholders equity total | 446.67 | 355.20 |
| Non-current liabilities total | ||
| Other non-interest bearing current liabilities | 8.52 | 9.48 |
| Current liabilities total | 8.52 | 9.48 |
| Balance sheet total (liabilities) | 455.20 | 364.68 |
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