CORLIN HOLDING ApS
CVR number: 33368550
Trudsvej 10, 4300 Holbæk
bent@corlin.net
tel: 24453792
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | ||
| Costs of management | -4.69 | -16.05 |
| EBIT | -4.69 | -16.05 |
| Other financial income | 0.01 | |
| Other financial expenses | -0.83 | -0.20 |
| Net income from associates (fin.) | - 289.55 | -98.66 |
| Pre-tax profit | - 295.07 | - 114.90 |
| Income taxes | 1.18 | 3.50 |
| Net earnings | - 293.88 | - 111.40 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 87.86 | |
| Investments total | 87.86 | |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 14.18 | 31.26 |
| Short term receivables total | 14.18 | 31.26 |
| Cash and bank deposits | 218.45 | 189.84 |
| Cash and cash equivalents | 218.45 | 189.84 |
| Balance sheet total (assets) | 320.49 | 221.10 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Other reserves | 1.02 | |
| Retained earnings | 528.18 | 235.32 |
| Profit of the financial year | - 293.88 | - 111.40 |
| Shareholders equity total | 315.32 | 203.92 |
| Provisions | 10.80 | |
| Non-current liabilities total | ||
| Current owed to group member | 1.32 | 1.37 |
| Other non-interest bearing current liabilities | 3.85 | 5.00 |
| Current liabilities total | 5.17 | 6.37 |
| Balance sheet total (liabilities) | 320.49 | 221.10 |
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