HOLLER & MADSEN EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 36439866
Elleparken 6, Trørød 2950 Vedbæk
jakobholler@hotmail.com
tel: 50525762
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 286.53 |
| Total depreciation | -17.27 |
| EBIT | 269.26 |
| Other financial expenses | - 180.63 |
| Pre-tax profit | 88.64 |
| Income taxes | -19.48 |
| Net earnings | 69.16 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 18.70 |
| Tangible assets total | 18.70 |
| Investments total | |
| Long term receivables total | |
| Finished products/goods | 3 595.38 |
| Inventories total | 3 595.38 |
| Current deferred tax assets | 2.30 |
| Short term receivables total | 2.30 |
| Cash and bank deposits | 335.80 |
| Cash and cash equivalents | 335.80 |
| Balance sheet total (assets) | 3 952.18 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 50.00 |
| Retained earnings | 30.78 |
| Profit of the financial year | 69.16 |
| Shareholders equity total | 149.94 |
| Non-current deferred tax liabilities | 21.14 |
| Non-current liabilities total | 21.14 |
| Current loans from credit institutions | 3 200.00 |
| Current trade creditors | 17.50 |
| Current owed to participating | 510.35 |
| Short-term deferred tax liabilities | 53.26 |
| Current liabilities total | 3 781.11 |
| Balance sheet total (liabilities) | 3 952.18 |
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