CU Holding, Pandrup ApS — Credit Rating and Financial Key Figures
CVR number: 37277177
Havevænget 13, 9490 Pandrup
pandrupsynshal@stofanet.dk
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -6.92 | -5.58 | -5.20 |
| Gross profit | -6.92 | -5.58 | -5.20 |
| EBIT | -6.92 | -5.58 | -5.20 |
| Other financial income | -5.12 | ||
| Other financial expenses | -0.03 | ||
| Net income from associates (fin.) | -6.20 | -16.42 | |
| Pre-tax profit | -12.04 | -11.78 | -21.65 |
| Income taxes | 0.69 | 1.23 | -1.92 |
| Net earnings | -11.35 | -10.55 | -23.57 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 49.88 | 43.68 | 27.25 |
| Investments total | 49.88 | 43.68 | 27.25 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 0.69 | 1.92 | |
| Short term receivables total | 0.69 | 1.92 | |
| Cash and bank deposits | 1.20 | 0.01 | |
| Cash and cash equivalents | 1.20 | 0.01 | |
| Balance sheet total (assets) | 51.77 | 45.60 | 27.25 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Other reserves | -5.12 | -11.32 | -27.75 |
| Retained earnings | 15.12 | 9.97 | 15.85 |
| Profit of the financial year | -11.35 | -10.55 | -23.57 |
| Shareholders equity total | 48.65 | 38.10 | 14.53 |
| Non-current liabilities total | |||
| Current trade creditors | 3.13 | 3.00 | 2.50 |
| Current owed to participating | 4.50 | 9.00 | |
| Current owed to group member | 1.22 | ||
| Current liabilities total | 3.13 | 7.50 | 12.72 |
| Balance sheet total (liabilities) | 51.77 | 45.60 | 27.25 |
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