KLOSTERWALL HOLDING ApS
CVR number: 36465204
Langebakken 12, 2960 Rungsted Kyst
klosterwall@mail.dk
tel: 45767610
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -0.18 | -0.27 |
| Gross profit | -0.18 | -0.27 |
| Total depreciation | -17 019.97 | |
| EBIT | -17 020.15 | -0.27 |
| Other financial income | 3 068.70 | |
| Reduction non-current investment assets | -4 088.75 | |
| Income from other inv. held as non-curr. assets | 593.93 | 1 020.05 |
| Pre-tax profit | -16 426.22 | -0.27 |
| Income taxes | -0.00 | 140.28 |
| Net earnings | -16 426.22 | 140.01 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 0.00 | 0.00 |
| Investments total | 0.00 | 0.00 |
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 8.03 | |
| Cash and cash equivalents | 8.03 | |
| Balance sheet total (assets) | 0.00 | 8.03 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | 15 882.54 | - 543.68 |
| Profit of the financial year | -16 426.22 | 140.01 |
| Shareholders equity total | - 493.68 | - 353.66 |
| Provisions | 118.66 | |
| Non-current liabilities total | ||
| Current owed to group member | 21.70 | 361.70 |
| Other non-interest bearing current liabilities | 353.32 | |
| Current liabilities total | 375.02 | 361.70 |
| Balance sheet total (liabilities) | 0.00 | 8.03 |
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