TIM FOGTMANN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31273536
Østervænget 39, 4000 Roskilde
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -2.00 | -2.00 | -2.13 |
| EBIT | -2.00 | -2.00 | -2.13 |
| Other financial income | 3.04 | 3.77 | |
| Other financial expenses | -0.01 | -0.04 | -0.06 |
| Pre-tax profit | 1.03 | 1.73 | -2.19 |
| Income taxes | -0.22 | -0.37 | |
| Net earnings | 0.81 | 1.36 | -2.19 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 62.50 | 142.50 | 142.50 |
| Investments total | 62.50 | 142.50 | 142.50 |
| Long term receivables total | |||
| Inventories total | |||
| Current owed by particip. interest comp. | 78.23 | ||
| Short term receivables total | 78.23 | ||
| Balance sheet total (assets) | 140.73 | 142.50 | 142.50 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 |
| Retained earnings | 11.43 | 12.24 | 13.60 |
| Profit of the financial year | 0.81 | 1.36 | -2.19 |
| Shareholders equity total | 137.24 | 138.60 | 136.41 |
| Non-current liabilities total | |||
| Short-term deferred tax liabilities | 0.49 | 0.37 | |
| Other non-interest bearing current liabilities | 3.00 | 3.53 | 6.09 |
| Current liabilities total | 3.49 | 3.90 | 6.09 |
| Balance sheet total (liabilities) | 140.73 | 142.50 | 142.50 |
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