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DAFF HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31598176
Søndergade 58, 8370 Hadsten
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | -0.00 | |
| External services | -5.05 | |
| Gross profit | -5.05 | |
| Total depreciation | -45.00 | |
| EBIT | -50.05 | |
| Other financial expenses | -4.58 | -4.51 |
| Pre-tax profit | -4.58 | -54.56 |
| Net earnings | -4.58 | -54.56 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 0.00 | |
| Investments total | 0.00 | |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 5.00 | |
| Current deferred tax assets | 14.11 | 14.11 |
| Short term receivables total | 19.11 | 14.11 |
| Cash and bank deposits | 6.51 | 0.51 |
| Cash and cash equivalents | 6.51 | 0.51 |
| Balance sheet total (assets) | 25.62 | 14.62 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | - 389.15 | - 393.74 |
| Profit of the financial year | -4.58 | -54.56 |
| Shareholders equity total | - 268.74 | - 323.29 |
| Non-current liabilities total | ||
| Current trade creditors | 10.00 | 10.00 |
| Current owed to participating | 111.31 | 115.82 |
| Current owed to group member | 173.05 | 212.09 |
| Current liabilities total | 294.36 | 337.91 |
| Balance sheet total (liabilities) | 25.62 | 14.62 |
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