HOLDINGSELSKABET AF 15. FEBRUAR 2018 A/S
CVR number: 34689806
Bredgade 35 A, 1260 København K
Income statement (kDKK)
| 2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| External services | -63.23 |
| Gross profit | -63.23 |
| EBIT | -63.23 |
| Other financial expenses | - 342.88 |
| Net income from associates (fin.) | 6 881.33 |
| Pre-tax profit | 6 475.22 |
| Income taxes | 98.27 |
| Net earnings | 6 573.48 |
Assets (kDKK)
| 2016 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Holdings in group member companies | 14 177.63 |
| Investments total | 14 177.63 |
| Long term receivables total | |
| Inventories total | |
| Current other receivables | 2.68 |
| Current deferred tax assets | 114.34 |
| Short term receivables total | 117.02 |
| Cash and bank deposits | 460.86 |
| Cash and cash equivalents | 460.86 |
| Balance sheet total (assets) | 14 755.51 |
Equity and liabilities (kDKK)
| 2016 | |
|---|---|
| Share capital | 500.00 |
| Other reserves | 6 677.63 |
| Retained earnings | -7 892.01 |
| Profit of the financial year | 6 573.48 |
| Shareholders equity total | 5 859.11 |
| Non-current other liabilities | 8 417.03 |
| Non-current liabilities total | 8 417.03 |
| Other non-interest bearing current liabilities | 479.37 |
| Current liabilities total | 479.37 |
| Balance sheet total (liabilities) | 14 755.51 |
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