Holdingselskabet af 31. oktober 2016 A/S — Credit Rating and Financial Key Figures
CVR number: 16174947
Sankt Annæ Plads 10, 1250 København K
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Other operating income | 64.08 |
| External services | -26.38 |
| Gross profit | 37.70 |
| Other operating expenses | - 209.68 |
| EBIT | - 171.98 |
| Other financial income | 2.89 |
| Other financial expenses | - 941.69 |
| Income from other inv. held as non-curr. assets | 293.91 |
| Pre-tax profit | - 816.87 |
| Net earnings | - 816.87 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Non-current other receivables | 19 273.33 |
| Long term receivables total | 19 273.33 |
| Inventories total | |
| Current amounts owed by group member comp. | 68.15 |
| Short term receivables total | 68.15 |
| Cash and bank deposits | 12 442.42 |
| Cash and cash equivalents | 12 442.42 |
| Balance sheet total (assets) | 31 783.90 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 505.53 |
| Retained earnings | 10 608.44 |
| Profit of the financial year | - 816.87 |
| Shareholders equity total | 10 297.09 |
| Non-current liabilities total | |
| Current trade creditors | 100.00 |
| Other non-interest bearing current liabilities | 21 386.81 |
| Current liabilities total | 21 486.81 |
| Balance sheet total (liabilities) | 31 783.90 |
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