DAMBERG VARDE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35032622
Nørremarksvej 300, 6800 Varde
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 11.00 | |
| Costs of management | -12.04 | -12.45 |
| Costs of distribution | -20.00 | |
| Other operating expenses | -80.00 | |
| EBIT | - 101.04 | -12.45 |
| Other financial income | 0.01 | |
| Other financial expenses | -0.08 | -2.20 |
| Pre-tax profit | - 101.12 | -14.63 |
| Net earnings | - 101.12 | -14.63 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 394.25 | |
| Current deferred tax assets | 14.00 | 14.00 |
| Short term receivables total | 408.25 | 14.00 |
| Cash and bank deposits | 465.86 | 827.29 |
| Cash and cash equivalents | 465.86 | 827.29 |
| Balance sheet total (assets) | 874.12 | 841.29 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 160.00 | 160.00 |
| Shares repurchased | 26.83 | |
| Retained earnings | 165.80 | 37.85 |
| Profit of the financial year | - 101.12 | -14.63 |
| Shareholders equity total | 224.68 | 210.06 |
| Non-current liabilities total | ||
| Current owed to participating | 640.06 | 621.86 |
| Other non-interest bearing current liabilities | 9.38 | 9.38 |
| Current liabilities total | 649.43 | 631.23 |
| Balance sheet total (liabilities) | 874.12 | 841.29 |
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