HOLDT CONSULT ApS — Credit Rating and Financial Key Figures

CVR number: 18648830
Hovedvejen 56 A, 2600 Glostrup
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit2 184.891 797.18
Employee benefit expenses-1 805.72-2 857.23
Total depreciation-13.16- 574.89
EBIT366.00- 485.15
Other financial expenses-28.41-46.58
Pre-tax profit337.59- 531.74
Income taxes-72.16114.41
Net earnings265.43- 417.33

Assets (kDKK)

2016
2017
Intangible assets total
Land and waters1 459.34
Machinery and equipment15.00
Tangible assets total1 474.34
Investments total
Long term receivables total
Inventories total
Current trade debtors875.09
Short term receivables total875.09
Cash and bank deposits188.86490.41
Cash and cash equivalents188.86490.41
Balance sheet total (assets)2 538.29490.41

Equity and liabilities (kDKK)

2016
2017
Share capital125.00125.00
Asset revaluation reserve823.30
Retained earnings- 671.40417.33
Profit of the financial year265.43- 417.33
Shareholders equity total542.33125.00
Provisions152.76
Non-current loans from credit institutions881.01
Non-current liabilities total881.01
Current loans from credit institutions177.69276.66
Advances received2.50
Short-term deferred tax liabilities12.9438.35
Other non-interest bearing current liabilities769.0650.40
Current liabilities total962.19365.41
Balance sheet total (liabilities)2 538.29490.41
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