STEEN ENGHOLM HOLDING ApS

CVR number: 21624071
Rigensgade 11, 1316 København K

Income statement (kDKK)

2016201720182019
Fiscal period length12121212
Net sales
Gross profit9.03-1.9552.75813.19
EBIT9.03-1.9552.75813.19
Other financial expenses-49.65-60.21-62.73-43.18
Net income from associates (fin.)-9 752.17
Pre-tax profit-9 792.79-62.16-9.97770.01
Net earnings-9 792.79-62.16-9.97770.01

Assets (kDKK)

20182019
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables5.10140.71
Short term receivables total5.10140.71
Balance sheet total (assets)5.10140.71

Equity and liabilities (kDKK)

2016201720182019
Share capital125.00125.00125.00125.00
Other reserves0.00
Retained earnings8 850.69- 942.10-1 004.26-1 014.23
Profit of the financial year-9 792.79-62.16-9.97770.01
Shareholders equity total- 817.10- 879.26- 889.23- 119.23
Provisions-0.00
Non-current liabilities total
Current loans from credit institutions700.09700.05699.60
Current trade creditors1.251.255.007.88
Current owed to participating66.41
Current owed to group member117.14128.91
Other non-interest bearing current liabilities49.3460.8260.82252.06
Current liabilities total817.10879.26894.33259.93
Balance sheet total (liabilities)5.10140.71
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