HOLDINGSELSKABET AF 1951 S.M.B.A. — Credit Rating and Financial Key Figures
CVR number: 32066232
Philip Schous Vej 27, 2000 Frederiksberg
kontakt@a-skat.com
tel: 40768368
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 5.90 | 176.70 | 60.78 |
| EBIT | 5.90 | 176.70 | 60.78 |
| Other financial expenses | -0.29 | 0.01 | -0.99 |
| Pre-tax profit | 5.61 | 176.71 | 59.79 |
| Income taxes | -6.30 | -38.70 | -13.15 |
| Net earnings | -0.69 | 138.01 | 46.63 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Non-current loans receivable | 3.05 | 4.21 | |
| Long term receivables total | 3.05 | 4.21 | |
| Inventories total | |||
| Current other receivables | 26.70 | 63.21 | |
| Short term receivables total | 26.70 | 63.21 | |
| Cash and bank deposits | 117.41 | 212.68 | 200.89 |
| Cash and cash equivalents | 117.41 | 212.68 | 200.89 |
| Balance sheet total (assets) | 144.11 | 215.72 | 268.30 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Retained earnings | -0.69 | 137.33 | |
| Profit of the financial year | -0.69 | 138.01 | 46.63 |
| Shareholders equity total | -0.69 | 137.33 | 183.96 |
| Non-current deferred tax liabilities | 1.30 | 38.70 | 13.15 |
| Non-current liabilities total | 1.30 | 38.70 | 13.15 |
| Advances received | 133.51 | ||
| Current trade creditors | 26.45 | ||
| Short-term deferred tax liabilities | 1.30 | 38.66 | |
| Other non-interest bearing current liabilities | 9.99 | 38.40 | 6.08 |
| Current liabilities total | 143.50 | 39.70 | 71.19 |
| Balance sheet total (liabilities) | 144.11 | 215.72 | 268.30 |
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