HOLDINGSELSKABET AF 18. AUGUST 1997 ApS — Credit Rating and Financial Key Figures
CVR number: 20468793
Lokesvej 3, 8680 Ry
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | -17.59 |
| EBIT | -17.59 |
| Other financial income | -24.50 |
| Net income from associates (fin.) | -1 858.57 |
| Pre-tax profit | -1 900.66 |
| Income taxes | 0.13 |
| Net earnings | -1 900.54 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Holdings in group member companies | 8 520.01 |
| Investments total | 8 520.01 |
| Long term receivables total | |
| Inventories total | |
| Current amounts owed by group member comp. | 861.78 |
| Current deferred tax assets | 353.08 |
| Short term receivables total | 1 214.87 |
| Cash and bank deposits | 18 430.46 |
| Cash and cash equivalents | 18 430.46 |
| Balance sheet total (assets) | 28 165.34 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 200.00 |
| Other reserves | 2 360.55 |
| Retained earnings | 27 495.33 |
| Profit of the financial year | -1 900.54 |
| Shareholders equity total | 28 155.34 |
| Non-current liabilities total | |
| Other non-interest bearing current liabilities | 10.00 |
| Current liabilities total | 10.00 |
| Balance sheet total (liabilities) | 28 165.34 |
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