Colliers Medarbejder Holding II ApS — Credit Rating and Financial Key Figures
CVR number: 36907827
Søren Frichs Vej 38 A, 8230 Åbyhøj
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | -9.85 |
| EBIT | -9.85 |
| Other financial income | 0.06 |
| Other financial expenses | 0.00 |
| Net income from associates (fin.) | 16 060.69 |
| Pre-tax profit | 16 050.89 |
| Income taxes | 3.84 |
| Net earnings | 16 054.73 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Holdings in group member companies | 68 307.55 |
| Investments total | 68 307.55 |
| Long term receivables total | |
| Inventories total | |
| Current deferred tax assets | 2.17 |
| Short term receivables total | 2.17 |
| Cash and bank deposits | 11 625.87 |
| Cash and cash equivalents | 11 625.87 |
| Balance sheet total (assets) | 79 935.59 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 100.00 |
| Asset revaluation reserve | 68 275.84 |
| Retained earnings | -4 548.41 |
| Profit of the financial year | 16 054.73 |
| Shareholders equity total | 79 882.16 |
| Non-current liabilities total | |
| Current owed to participating | 24.86 |
| Current owed to group member | 21.23 |
| Other non-interest bearing current liabilities | 7.33 |
| Current liabilities total | 53.42 |
| Balance sheet total (liabilities) | 79 935.59 |
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