MICHAEL SEIFERT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 21292281
Knud Højgaards Vej 9, 2860 Søborg
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | - 234.00 |
| EBIT | - 234.00 |
| Other financial income | 3 960.07 |
| Other financial expenses | -8 521.83 |
| Net income from associates (fin.) | -49.73 |
| Pre-tax profit | -4 845.49 |
| Income taxes | 1 139.45 |
| Net earnings | -3 706.03 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Participating interests | 1 715.77 |
| Investments total | 1 715.77 |
| Non-current loans receivable | 293 510.05 |
| Long term receivables total | 293 510.05 |
| Inventories total | |
| Current owed by particip. interest comp. | 45.44 |
| Current other receivables | 524 643.31 |
| Current deferred tax assets | 1 148.88 |
| Short term receivables total | 525 837.63 |
| Cash and bank deposits | 1 397.48 |
| Cash and cash equivalents | 1 397.48 |
| Balance sheet total (assets) | 822 460.93 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 245.10 |
| Other reserves | 1 650.72 |
| Retained earnings | 824 042.16 |
| Profit of the financial year | -3 706.03 |
| Shareholders equity total | 822 231.95 |
| Non-current liabilities total | |
| Current loans from credit institutions | 0.20 |
| Other non-interest bearing current liabilities | 228.78 |
| Current liabilities total | 228.98 |
| Balance sheet total (liabilities) | 822 460.93 |
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