FORVALTNINGSSELSKABET AF 25. OKTOBER 1978 ApS — Credit Rating and Financial Key Figures
CVR number: 87305910
Østergade 6-8, 9550 Mariager
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -15.00 | -24.98 |
| Gross profit | -15.00 | -24.98 |
| EBIT | -15.00 | -24.98 |
| Other financial income | 32.00 | 24.03 |
| Other financial expenses | -1.00 | |
| Net income from associates (fin.) | -11.00 | |
| Pre-tax profit | 5.00 | -0.95 |
| Income taxes | -8.00 | 0.19 |
| Net earnings | -3.00 | -0.76 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 605.00 | |
| Investments total | 605.00 | |
| Non-current loans receivable | 299.00 | 274.00 |
| Long term receivables total | 299.00 | 274.00 |
| Inventories total | ||
| Current amounts owed by group member comp. | 48.00 | 674.21 |
| Current other receivables | 1.00 | 1.18 |
| Short term receivables total | 49.00 | 675.39 |
| Balance sheet total (assets) | 953.00 | 949.38 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 4 000.00 | 500.00 |
| Retained earnings | -3 061.00 | 436.15 |
| Profit of the financial year | -3.00 | -0.76 |
| Shareholders equity total | 936.00 | 935.38 |
| Non-current liabilities total | ||
| Current owed to group member | 4.00 | |
| Other non-interest bearing current liabilities | 13.00 | 14.00 |
| Current liabilities total | 17.00 | 14.00 |
| Balance sheet total (liabilities) | 953.00 | 949.38 |
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