Holdingselskabet af 11.11.2021 IVS — Credit Rating and Financial Key Figures
CVR number: 35827277
Fagerparken 31, 2950 Vedbæk
palle.crown@gmail.com
tel: 27140625
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -7.50 | -5.00 | ||
| Gross profit | -7.50 | -5.00 | -6.25 | -13.40 |
| EBIT | -7.50 | -5.00 | -6.25 | -13.40 |
| Other financial income | 0.11 | 0.39 | ||
| Other financial expenses | -6.00 | -8.05 | -6.22 | -8.98 |
| Net income from associates (fin.) | -1.33 | |||
| Pre-tax profit | -14.83 | -13.05 | -12.37 | -21.99 |
| Net earnings | -14.83 | -13.05 | -12.37 | -21.99 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 5.00 | 3.60 | 3.89 | |
| Current other receivables | 2.98 | |||
| Short term receivables total | 5.00 | 3.60 | 6.87 | |
| Cash and bank deposits | 5.46 | 4.98 | 1.03 | 0.85 |
| Cash and cash equivalents | 5.46 | 4.98 | 1.03 | 0.85 |
| Balance sheet total (assets) | 5.46 | 9.98 | 4.63 | 7.72 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 10.50 | 10.50 | 10.50 | 10.50 |
| Retained earnings | -81.54 | -96.38 | - 109.43 | 12.71 |
| Profit of the financial year | -14.83 | -13.05 | -12.37 | -21.99 |
| Shareholders equity total | -85.88 | -98.93 | - 111.30 | 1.22 |
| Non-current owed to group member | 11.13 | |||
| Non-current owed to participating | 72.70 | |||
| Non-current liabilities total | 83.84 | |||
| Current trade creditors | 5.00 | 5.00 | 6.50 | |
| Current owed to participating | 103.91 | 110.93 | ||
| Other non-interest bearing current liabilities | 7.50 | |||
| Current liabilities total | 7.50 | 108.91 | 115.93 | 6.50 |
| Balance sheet total (liabilities) | 5.46 | 9.98 | 4.63 | 7.72 |
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