FINE & MELLOW HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26476461
Øster Farimagsgade 12, 2100 København Ø
tg@finemellow.dk
tel: 26469895
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -2.29 | -3.25 |
| EBIT | -2.29 | -3.25 |
| Other financial expenses | -0.03 | -0.02 |
| Net income from associates (fin.) | 24.54 | 817.16 |
| Pre-tax profit | 22.22 | 813.90 |
| Income taxes | 0.51 | 0.72 |
| Net earnings | 22.73 | 814.62 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Other tangible assets | 79.00 | 79.00 |
| Tangible assets total | 79.00 | 79.00 |
| Holdings in group member companies | 24.54 | 841.70 |
| Investments total | 24.54 | 841.70 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 0.51 | 0.72 |
| Short term receivables total | 0.51 | 0.72 |
| Balance sheet total (assets) | 104.05 | 921.42 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 166.67 | 166.67 |
| Retained earnings | - 319.77 | - 297.04 |
| Profit of the financial year | 22.73 | 814.62 |
| Shareholders equity total | - 130.38 | 684.24 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 0.27 | 0.32 |
| Current owed to group member | 232.88 | 232.79 |
| Other non-interest bearing current liabilities | 1.27 | 4.07 |
| Current liabilities total | 234.42 | 237.18 |
| Balance sheet total (liabilities) | 104.05 | 921.42 |
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