Holdingselskabet af 28/9 2016 aps — Credit Rating and Financial Key Figures
CVR number: 33245270
Knud Højgaards Vej 9, 2860 Søborg
mia@beierholm.dk
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | -68.75 |
| EBIT | -68.75 |
| Other financial expenses | - 113.54 |
| Net income from associates (fin.) | 87.39 |
| Pre-tax profit | -94.89 |
| Income taxes | 36.67 |
| Net earnings | -58.23 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Holdings in group member companies | 5 737.40 |
| Investments total | 5 737.40 |
| Long term receivables total | |
| Inventories total | |
| Current deferred tax assets | 11.04 |
| Short term receivables total | 11.04 |
| Cash and bank deposits | 101.30 |
| Cash and cash equivalents | 101.30 |
| Balance sheet total (assets) | 5 849.74 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 80.00 |
| Retained earnings | 3 059.62 |
| Profit of the financial year | -58.23 |
| Shareholders equity total | 3 081.39 |
| Non-current liabilities total | |
| Current trade creditors | 50.00 |
| Current owed to group member | 2 580.58 |
| Other non-interest bearing current liabilities | 137.76 |
| Current liabilities total | 2 768.35 |
| Balance sheet total (liabilities) | 5 849.74 |
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