ASBOE - NEUKOM HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34800154
Gøngehusvej 204, Trørød 2950 Vedbæk
pn@cosdvm.com
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -19.31 | ||
| Total depreciation | -37.50 | -55.13 | |
| EBIT | -37.50 | -55.13 | -19.31 |
| Other financial expenses | -0.17 | ||
| Net income from associates (fin.) | - 100.00 | ||
| Pre-tax profit | -37.50 | - 155.13 | -19.49 |
| Net earnings | -37.50 | - 155.13 | -19.49 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 103.13 |
| Tangible assets total | 103.13 |
| Holdings in group member companies | 50.00 |
| Participating interests | 25.00 |
| Investments total | 75.00 |
| Long term receivables total | |
| Inventories total | |
| Short term receivables total | |
| Balance sheet total (assets) | 178.13 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 |
| Retained earnings | 29.85 | -7.65 | - 162.77 |
| Profit of the financial year | -37.50 | - 155.13 | -19.49 |
| Shareholders equity total | 72.35 | -82.77 | - 102.26 |
| Non-current trade creditors | 5.00 | 5.00 | 11.25 |
| Non-current liabilities total | 5.00 | 5.00 | 11.25 |
| Other non-interest bearing current liabilities | 100.77 | 77.77 | 91.01 |
| Current liabilities total | 100.77 | 77.77 | 91.01 |
| Balance sheet total (liabilities) | 178.13 |
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