Holdingselskabet af 14.03.2018 ApS — Credit Rating and Financial Key Figures
CVR number: 37495565
Flamstedvej 203, 9260 Gistrup
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 240.00 |
| Total depreciation | -63.44 |
| EBIT | 176.56 |
| Other financial expenses | - 150.08 |
| Net income from associates (fin.) | 3 101.94 |
| Pre-tax profit | 3 128.42 |
| Income taxes | -7.37 |
| Net earnings | 3 121.05 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible assets total | |
| Land and waters | 2 444.07 |
| Tangible assets total | 2 444.07 |
| Holdings in group member companies | 3 338.56 |
| Investments total | 3 338.56 |
| Long term receivables total | |
| Inventories total | |
| Current other receivables | 794.57 |
| Short term receivables total | 794.57 |
| Cash and bank deposits | 63.11 |
| Cash and cash equivalents | 63.11 |
| Balance sheet total (assets) | 6 640.31 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 50.00 |
| Other reserves | 3 101.94 |
| Retained earnings | -3 101.94 |
| Profit of the financial year | 3 121.05 |
| Shareholders equity total | 3 171.05 |
| Provisions | 6.14 |
| Non-current loans from credit institutions | 2 685.00 |
| Non-current liabilities total | 2 685.00 |
| Short-term deferred tax liabilities | 774.77 |
| Accruals and deferred income | 3.34 |
| Current liabilities total | 778.12 |
| Balance sheet total (liabilities) | 6 640.31 |
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