EG Andersson Holding IVS — Credit Rating and Financial Key Figures
CVR number: 37633941
Carl Jacobsens Vej 19 Z, 2500 Valby
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -5.00 | -5.25 | -7.06 |
| Gross profit | -5.00 | -5.25 | -7.06 |
| EBIT | -5.00 | -5.25 | -7.06 |
| Net income from associates (fin.) | 93.81 | -63.81 | -41.91 |
| Pre-tax profit | 88.81 | -69.06 | -48.97 |
| Income taxes | 1.11 | ||
| Net earnings | 89.92 | -69.06 | -48.97 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 103.81 | |
| Investments total | 103.81 | |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 1.00 | 53.41 |
| Current deferred tax assets | 27.66 | |
| Short term receivables total | 28.66 | 53.41 |
| Balance sheet total (assets) | 132.47 | 53.41 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 0.10 | 0.10 | 0.10 |
| Other reserves | 89.92 | 36.11 | 36.11 |
| Retained earnings | -89.02 | 54.71 | -14.35 |
| Profit of the financial year | 89.92 | -69.06 | -48.97 |
| Shareholders equity total | 90.92 | 21.86 | -27.11 |
| Non-current liabilities total | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 10.00 | ||
| Short-term deferred tax liabilities | 26.55 | 26.55 | |
| Other non-interest bearing current liabilities | 22.11 | ||
| Current liabilities total | 41.55 | 31.55 | 27.11 |
| Balance sheet total (liabilities) | 132.47 | 53.41 |
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