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Dall-Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36712120
Vranderupvej 188, 6640 Lunderskov
niels@hansenogdall.dk
tel: 22369052
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | -9.00 |
| EBIT | -9.00 |
| Other financial income | 47.18 |
| Other financial expenses | -70.53 |
| Reduction non-current investment assets | -25.63 |
| Pre-tax profit | -57.98 |
| Net earnings | -57.98 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Holdings in group member companies | -38.09 |
| Investments total | -38.09 |
| Long term receivables total | |
| Inventories total | |
| Current amounts owed by group member comp. | 829.38 |
| Short term receivables total | 829.38 |
| Cash and bank deposits | 310.09 |
| Cash and cash equivalents | 310.09 |
| Balance sheet total (assets) | 1 101.38 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 50.00 |
| Other reserves | -65.09 |
| Retained earnings | - 132.14 |
| Profit of the financial year | -57.98 |
| Shareholders equity total | - 205.22 |
| Non-current liabilities total | |
| Current trade creditors | 9.00 |
| Current owed to group member | 1 297.59 |
| Current liabilities total | 1 306.59 |
| Balance sheet total (liabilities) | 1 101.38 |
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