TE GENINVEST HOLDING 3 ApS — Credit Rating and Financial Key Figures
CVR number: 31415802
Hjortevænget 27, 2880 Bagsværd
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -11.00 | -11.25 | -11.25 |
| Gross profit | -11.00 | -11.25 | -11.25 |
| EBIT | -11.00 | -11.25 | -11.25 |
| Net income from associates (fin.) | 34.00 | -49.62 | 36.13 |
| Pre-tax profit | 23.00 | -60.87 | 24.88 |
| Income taxes | 2.00 | 2.48 | 2.48 |
| Net earnings | 25.00 | -58.40 | 27.36 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 15 900.00 | 15 850.38 | 15 886.52 |
| Investments total | 15 900.00 | 15 850.38 | 15 886.52 |
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 261.00 | 290.63 | 326.85 |
| Current deferred tax assets | 8.00 | 13.32 | 13.32 |
| Short term receivables total | 269.00 | 303.94 | 340.17 |
| Balance sheet total (assets) | 16 169.00 | 16 154.33 | 16 226.69 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 150.00 | 149.83 | 149.83 |
| Share premium account | 19 029.00 | 19 028.95 | 19 028.95 |
| Retained earnings | -3 377.00 | -3 352.20 | -3 410.60 |
| Profit of the financial year | 25.00 | -58.40 | 27.36 |
| Shareholders equity total | 15 827.00 | 15 768.18 | 15 795.54 |
| Non-current liabilities total | |||
| Current owed to group member | 330.00 | 375.00 | 420.00 |
| Other non-interest bearing current liabilities | 12.00 | 11.15 | 11.15 |
| Current liabilities total | 342.00 | 386.15 | 431.15 |
| Balance sheet total (liabilities) | 16 169.00 | 16 154.33 | 16 226.69 |
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