HORSEMOSE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30826574
Orehøjvej 7, 3500 Værløse
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | -8.75 |
| EBIT | -8.75 |
| Other financial expenses | -2.53 |
| Net income from associates (fin.) | 945.11 |
| Pre-tax profit | 933.83 |
| Net earnings | 933.83 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Holdings in group member companies | 1 726.93 |
| Investments total | 1 726.93 |
| Long term receivables total | |
| Inventories total | |
| Current deferred tax assets | 8.00 |
| Short term receivables total | 8.00 |
| Cash and bank deposits | 56.17 |
| Cash and cash equivalents | 56.17 |
| Balance sheet total (assets) | 1 791.10 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 125.00 |
| Other reserves | 1 601.93 |
| Retained earnings | - 999.67 |
| Profit of the financial year | 933.83 |
| Shareholders equity total | 1 661.09 |
| Non-current liabilities total | |
| Current trade creditors | 19.40 |
| Current owed to participating | 16.72 |
| Current owed to group member | 93.88 |
| Current liabilities total | 130.01 |
| Balance sheet total (liabilities) | 1 791.10 |
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