Holdingselskabet af 30. marts 2016 ApS — Credit Rating and Financial Key Figures
CVR number: 37573213
Sundkrogsgade 5, 2100 København Ø
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 220.00 | - 156.25 |
| EBIT | - 220.00 | - 156.25 |
| Other financial expenses | -7.93 | -24.25 |
| Pre-tax profit | - 227.93 | - 180.50 |
| Net earnings | - 227.93 | - 180.50 |
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 | ||
| Short term receivables total | ||
| Holdings in group member companies | 0.00 | |
| Cash and bank deposits | 2 126.78 | 2 087.50 |
| Cash and cash equivalents | 2 126.78 | 2 087.50 |
| Balance sheet total (assets) | 2 126.78 | 2 087.50 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 1 007.47 | 1 007.47 |
| Retained earnings | 755.83 | 527.90 |
| Profit of the financial year | - 227.93 | - 180.50 |
| Shareholders equity total | 1 535.37 | 1 354.87 |
| Non-current liabilities total | ||
| Current owed to group member | 82.36 | 94.83 |
| Other non-interest bearing current liabilities | 509.05 | 637.80 |
| Current liabilities total | 591.41 | 732.63 |
| Balance sheet total (liabilities) | 2 126.78 | 2 087.50 |
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