BONNE SCHWANER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36399805
Agerkær 18 F, Udsholt 3250 Gilleleje
cafeschwaner@bodyandnature.dk
tel: 61260959
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -5.63 | -5.00 |
| Gross profit | -5.63 | -5.00 |
| EBIT | -5.63 | -5.00 |
| Net income from associates (fin.) | 135.36 | |
| Pre-tax profit | -5.63 | 130.36 |
| Income taxes | 2.34 | 1.10 |
| Net earnings | -3.29 | 131.46 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 135.36 | |
| Investments total | 135.36 | |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 2.34 | 3.44 |
| Short term receivables total | 2.34 | 3.44 |
| Balance sheet total (assets) | 2.34 | 138.80 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Other reserves | 85.36 | |
| Retained earnings | -55.00 | - 143.64 |
| Profit of the financial year | -3.29 | 131.46 |
| Shareholders equity total | -8.29 | 123.17 |
| Non-current liabilities total | ||
| Current trade creditors | 5.00 | 5.00 |
| Current owed to group member | 5.63 | 10.63 |
| Current liabilities total | 10.63 | 15.63 |
| Balance sheet total (liabilities) | 2.34 | 138.80 |
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