EMPLOYEE HOLDING 30.06.2006 ApS — Credit Rating and Financial Key Figures
CVR number: 28658192
Gammelgårdsvej 87 C, 3520 Farum
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -49.25 | -24.25 |
| EBIT | -49.25 | -24.25 |
| Other financial income | 674.05 | |
| Other financial expenses | -1 227.18 | |
| Net income from associates (fin.) | 79 547.60 | |
| Pre-tax profit | 80 172.39 | -1 251.43 |
| Income taxes | - 111.70 | |
| Net earnings | 80 060.69 | -1 251.43 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 10 199.34 | 8 977.21 |
| Short term receivables total | 10 199.34 | 8 977.21 |
| Cash and bank deposits | 49.23 | 10.77 |
| Cash and cash equivalents | 49.23 | 10.77 |
| Balance sheet total (assets) | 10 248.57 | 8 987.98 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 155.00 | 155.00 |
| Shares repurchased | 8 713.06 | |
| Retained earnings | -70 096.20 | 1 251.43 |
| Profit of the financial year | 80 060.69 | -1 251.43 |
| Shareholders equity total | 10 119.49 | 8 868.06 |
| Non-current liabilities total | ||
| Current trade creditors | 17.38 | 18.75 |
| Current owed to participating | 101.17 | |
| Short-term deferred tax liabilities | 111.70 | |
| Current liabilities total | 129.07 | 119.92 |
| Balance sheet total (liabilities) | 10 248.57 | 8 987.98 |
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