DOLLERUP HILLS ApS — Credit Rating and Financial Key Figures
CVR number: 32072356
Hannerupvej 217, Hvilsom 9500 Hobro
anders@dolleruphills.dk
tel: 96165010
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -6.93 | -3.43 |
| EBIT | -6.93 | -3.43 |
| Other financial income | 6.19 | |
| Pre-tax profit | -0.74 | -3.43 |
| Income taxes | 0.02 | -0.40 |
| Net earnings | -0.71 | -3.82 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 158.70 | 158.72 |
| Current other receivables | 0.98 | 0.03 |
| Current deferred tax assets | 0.42 | |
| Short term receivables total | 160.10 | 158.75 |
| Cash and bank deposits | 2.65 | 0.86 |
| Cash and cash equivalents | 2.65 | 0.86 |
| Balance sheet total (assets) | 162.75 | 159.61 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | 25.30 | 24.59 |
| Profit of the financial year | -0.71 | -3.82 |
| Shareholders equity total | 149.59 | 145.77 |
| Non-current liabilities total | ||
| Current trade creditors | 3.00 | 3.00 |
| Current owed to group member | 10.16 | 10.84 |
| Current liabilities total | 13.16 | 13.84 |
| Balance sheet total (liabilities) | 162.75 | 159.61 |
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