Seven Holding ApS

CVR number: 36923822
Poul Bundgaards Vej 1, 2500 Valby
pvh@tnshell.dk
tel: 21245070

Income statement (kDKK)

2016201720182019
Fiscal period length12121212
Net sales
External services-7.50
Gross profit-7.50-50.31-38.00-19.96
EBIT-7.50-50.31-38.00-19.96
Other financial expenses-5.23-2.00-0.08
Net income from associates (fin.)529.09- 372.39-1 004.00261.91
Pre-tax profit521.59- 427.94-1 044.00241.87
Income taxes1.6512.229.00-0.42
Net earnings523.24- 415.72-1 035.00241.44

Assets (kDKK)

2016201720182019
Intangible assets total
Tangible assets total
Holdings in group member companies1 370.76389.15
Investments total1 370.76389.15
Long term receivables total
Inventories total
Current amounts owed by group member comp.593.7116.00
Current other receivables52.3725.0012.50
Current deferred tax assets3.3025.9732.008.51
Short term receivables total3.30672.0573.0021.01
Cash and bank deposits40.0732.00174.53
Cash and cash equivalents40.0732.00174.53
Balance sheet total (assets)1 374.061 101.27105.00195.54

Equity and liabilities (kDKK)

2016201720182019
Share capital150.00150.00150.00150.00
Other reserves1 220.76322.65
Retained earnings- 534.94886.40794.00- 242.12
Profit of the financial year523.24- 415.72-1 035.00241.44
Shareholders equity total1 359.06943.34-91.00149.32
Non-current liabilities total
Current trade creditors15.00117.33146.0010.00
Current owed to participating21.2231.00
Current owed to group member19.3819.009.08
Other non-interest bearing current liabilities27.14
Current liabilities total15.00157.93196.0046.22
Balance sheet total (liabilities)1 374.061 101.27105.00195.54
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