DEN ERHVERVSDRIVENDE FORENING AGRO HOLDING F.M.B.A. — Credit Rating and Financial Key Figures
CVR number: 35871896
Borupvang 4, 2750 Ballerup
Income statement (kDKK)
2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Other operating income | 286.00 | 286.00 |
| External services | - 486.42 | - 219.01 |
| Gross profit | - 200.42 | 66.99 |
| EBIT | - 200.42 | 66.99 |
| Other financial expenses | -7.66 | -6.23 |
| Net income from associates (fin.) | - 182.12 | -1 434.99 |
| Pre-tax profit | - 390.20 | -1 374.23 |
| Net earnings | - 390.20 | -1 374.23 |
Assets (kDKK)
2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 31 245.37 | 29 810.38 |
| Investments total | 31 245.37 | 29 810.38 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 142.00 | 94.00 |
| Short term receivables total | 142.00 | 94.00 |
| Cash and bank deposits | 1 177.14 | 1 218.40 |
| Cash and cash equivalents | 1 177.14 | 1 218.40 |
| Balance sheet total (assets) | 32 564.51 | 31 122.78 |
Equity and liabilities (kDKK)
2017 | 2018 | |
|---|---|---|
| Share capital | 1 000.00 | 1 000.00 |
| Retained earnings | 31 812.21 | 31 422.01 |
| Profit of the financial year | - 390.20 | -1 374.23 |
| Shareholders equity total | 32 422.01 | 31 047.78 |
| Non-current other liabilities | 142.50 | 75.00 |
| Non-current liabilities total | 142.50 | 75.00 |
| Current liabilities total | ||
| Balance sheet total (liabilities) | 32 564.51 | 31 122.78 |
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