D&D HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30705130
Adelgade 78, 8660 Skanderborg
advokat@adelgade.info
tel: 38418660
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -4.25 | -17.12 |
| EBIT | -4.25 | -17.12 |
| Other financial income | 0.01 | 0.01 |
| Net income from associates (fin.) | 41.24 | -51.63 |
| Pre-tax profit | 37.00 | -68.74 |
| Net earnings | 37.00 | -68.74 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 280.01 | 228.38 |
| Investments total | 280.01 | 228.38 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 1.35 | |
| Short term receivables total | 1.35 | |
| Cash and bank deposits | 0.84 | 0.60 |
| Cash and cash equivalents | 0.84 | 0.60 |
| Balance sheet total (assets) | 280.85 | 230.33 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Other reserves | 155.01 | 103.38 |
| Retained earnings | -68.98 | 19.65 |
| Profit of the financial year | 37.00 | -68.74 |
| Shareholders equity total | 248.03 | 179.29 |
| Non-current liabilities total | ||
| Current trade creditors | 6.18 | |
| Current owed to participating | 6.94 | |
| Current owed to group member | 32.82 | 37.91 |
| Current liabilities total | 32.82 | 51.03 |
| Balance sheet total (liabilities) | 280.85 | 230.33 |
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