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ØSTERGAARD-GOTTLIEB HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34896941
Doktor Willesvej 11 B, 2650 Hvidovre
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -7.15 | -12.72 |
| Gross profit | -7.15 | -12.72 |
| EBIT | -7.15 | -12.72 |
| Other financial expenses | -0.24 | |
| Net income from associates (fin.) | 25.00 | |
| Pre-tax profit | 17.85 | -12.96 |
| Net earnings | 17.85 | -12.96 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 50.00 | |
| Investments total | 50.00 | |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 25.00 | |
| Short term receivables total | 25.00 | |
| Cash and bank deposits | 21.43 | 82.84 |
| Cash and cash equivalents | 21.43 | 82.84 |
| Balance sheet total (assets) | 96.43 | 82.84 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Retained earnings | -7.05 | 10.80 |
| Profit of the financial year | 17.85 | -12.96 |
| Shareholders equity total | 90.80 | 77.84 |
| Non-current liabilities total | ||
| Other non-interest bearing current liabilities | 5.63 | 5.00 |
| Current liabilities total | 5.63 | 5.00 |
| Balance sheet total (liabilities) | 96.43 | 82.84 |
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