MP Kolding Holding ApS
CVR number: 36911344
Nøddebo 24, Vonsild 6000 Kolding
martin@oceanadventures.dk
tel: 75503730
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -2.19 | ||
| Gross profit | -2.19 | -6.09 | -3.25 |
| EBIT | -2.19 | -6.09 | -3.25 |
| Other financial expenses | -0.00 | -8.78 | -5.91 |
| Net income from associates (fin.) | 346.96 | - 330.88 | |
| Pre-tax profit | 344.77 | - 345.74 | -9.15 |
| Income taxes | 0.48 | 1.34 | 0.71 |
| Net earnings | 345.25 | - 344.40 | -8.44 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 396.96 | ||
| Investments total | 396.96 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 97.98 | 99.19 | 20.64 |
| Current other receivables | -97.98 | ||
| Current deferred tax assets | 97.98 | 1.34 | 2.05 |
| Short term receivables total | 97.98 | 100.53 | 22.70 |
| Cash and bank deposits | 0.06 | 0.03 | 0.01 |
| Cash and cash equivalents | 0.06 | 0.03 | 0.01 |
| Balance sheet total (assets) | 495.01 | 100.56 | 22.71 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Other reserves | 346.96 | ||
| Retained earnings | - 346.96 | 279.17 | -65.23 |
| Profit of the financial year | 345.25 | - 344.40 | -8.44 |
| Shareholders equity total | 395.25 | -15.23 | -23.67 |
| Non-current liabilities total | |||
| Current trade creditors | 2.10 | 5.00 | 5.00 |
| Current owed to group member | 0.15 | ||
| Short-term deferred tax liabilities | 97.50 | 110.80 | 41.38 |
| Current liabilities total | 99.75 | 115.80 | 46.38 |
| Balance sheet total (liabilities) | 495.01 | 100.56 | 22.71 |
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