ACCOUNT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31769973
Friis Hansens Vej 5, 7100 Vejle
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -5.23 | -4.65 |
| EBIT | -5.23 | -4.65 |
| Other financial income | 85.94 | 98.76 |
| Other financial expenses | - 277.10 | - 203.74 |
| Net income from associates (fin.) | 4 639.20 | 3 483.83 |
| Pre-tax profit | 4 442.81 | 3 374.21 |
| Income taxes | 43.41 | 21.08 |
| Net earnings | 4 486.22 | 3 395.29 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 6 565.39 | |
| Investments total | 6 565.39 | |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 1 798.91 | |
| Current other receivables | 1 235.92 | |
| Current deferred tax assets | 46.54 | |
| Short term receivables total | 1 798.91 | 1 282.46 |
| Cash and bank deposits | 3 000.82 | 5.33 |
| Cash and cash equivalents | 3 000.82 | 5.33 |
| Balance sheet total (assets) | 11 365.12 | 1 287.79 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 130.00 | 130.00 |
| Shares repurchased | 4 486.22 | 895.29 |
| Retained earnings | -4 486.22 | -3 395.29 |
| Profit of the financial year | 4 486.22 | 3 395.29 |
| Shareholders equity total | 4 616.22 | 1 025.29 |
| Non-current liabilities total | ||
| Current owed to group member | 6 145.74 | |
| Short-term deferred tax liabilities | 407.72 | |
| Other non-interest bearing current liabilities | 195.45 | 262.50 |
| Current liabilities total | 6 748.90 | 262.50 |
| Balance sheet total (liabilities) | 11 365.12 | 1 287.79 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.