HVIDT & MØLGAARD HOLDING ApS
CVR number: 26688760
Store Kongensgade 68, 1264 København K
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -8.53 | -6.45 |
| EBIT | -8.53 | -6.45 |
| Pre-tax profit | -8.53 | -6.45 |
| Net earnings | -8.53 | -6.45 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 125.00 | 125.00 |
| Investments total | 125.00 | 125.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 268.38 | 268.38 |
| Short term receivables total | 268.38 | 268.38 |
| Cash and bank deposits | 3.12 | |
| Cash and cash equivalents | 3.12 | |
| Balance sheet total (assets) | 396.50 | 393.38 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Other reserves | 195.62 | |
| Retained earnings | 17.98 | 205.07 |
| Profit of the financial year | -8.53 | -6.45 |
| Shareholders equity total | 330.07 | 323.62 |
| Non-current liabilities total | ||
| Current owed to group member | 54.44 | 54.44 |
| Other non-interest bearing current liabilities | 12.00 | 15.33 |
| Current liabilities total | 66.44 | 69.76 |
| Balance sheet total (liabilities) | 396.50 | 393.38 |
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