CLAUS FREDERIKSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32288944
Vesterballevej 25, Snoghøj 7000 Fredericia
tel: 70151532
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | -9.48 |
| Total depreciation | -10.19 |
| EBIT | -19.67 |
| Other financial income | 169.53 |
| Other financial expenses | -25.97 |
| Net income from associates (fin.) | -1 272.76 |
| Pre-tax profit | -1 148.88 |
| Income taxes | -35.28 |
| Net earnings | -1 184.16 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible assets total | |
| Land and waters | 244.66 |
| Tangible assets total | 244.66 |
| Holdings in group member companies | 4 248.26 |
| Investments total | 4 248.26 |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 6.25 |
| Current amounts owed by group member comp. | 137.63 |
| Current other receivables | 548.72 |
| Short term receivables total | 692.60 |
| Balance sheet total (assets) | 5 185.53 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 125.00 |
| Retained earnings | 5 454.45 |
| Profit of the financial year | -1 184.16 |
| Shareholders equity total | 4 395.29 |
| Non-current liabilities total | |
| Current loans from credit institutions | 177.94 |
| Advances received | 5.00 |
| Current trade creditors | 3.75 |
| Current owed to participating | 361.78 |
| Short-term deferred tax liabilities | 233.02 |
| Other non-interest bearing current liabilities | 8.75 |
| Current liabilities total | 790.24 |
| Balance sheet total (liabilities) | 5 185.53 |
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