SLAGTERMESTER SØREN FRIIS HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32144802
Falkoner Alle 27, 2000 Frederiksberg
Income statement (kDKK)
2016 | |
---|---|
Fiscal period length | 12 |
Net sales | |
Gross profit | -30.64 |
EBIT | -30.64 |
Other financial income | 52.91 |
Other financial expenses | -2 070.87 |
Income from other inv. held as non-curr. assets | 171.44 |
Net income from associates (fin.) | - 271.25 |
Pre-tax profit | -2 148.40 |
Income taxes | -37.32 |
Net earnings | -2 185.72 |
Assets (kDKK)
2016 | |
---|---|
Intangible assets total | |
Tangible assets total | |
Holdings in group member companies | 2 897.37 |
Investments total | 2 897.37 |
Non-current loans receivable | 387.97 |
Long term receivables total | 387.97 |
Inventories total | |
Current amounts owed by group member comp. | 370.30 |
Current other receivables | 13.63 |
Current deferred tax assets | 65.44 |
Short term receivables total | 449.36 |
Other current investments | 909.96 |
Cash and bank deposits | 116.76 |
Cash and cash equivalents | 1 026.72 |
Balance sheet total (assets) | 4 761.42 |
Equity and liabilities (kDKK)
2016 | |
---|---|
Share capital | 125.00 |
Shares repurchased | 100.00 |
Other reserves | 2 103.30 |
Retained earnings | 4 360.83 |
Profit of the financial year | -2 185.72 |
Shareholders equity total | 4 503.41 |
Non-current liabilities total | |
Current trade creditors | 31.78 |
Short-term deferred tax liabilities | 37.32 |
Other non-interest bearing current liabilities | 188.91 |
Current liabilities total | 258.01 |
Balance sheet total (liabilities) | 4 761.42 |
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