GRAM-NIELSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34486530
Rørsgårdsvej 1 A, 7570 Vemb
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -2.82 | -10.73 |
| EBIT | -2.82 | -10.73 |
| Other financial income | 2.59 | 12.03 |
| Other financial expenses | -1.73 | |
| Net income from associates (fin.) | -49.11 | - 251.66 |
| Pre-tax profit | -51.06 | - 250.36 |
| Net earnings | -51.06 | - 250.36 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 0.00 | 0.00 |
| Investments total | 0.00 | 0.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 291.01 | 66.91 |
| Short term receivables total | 291.01 | 66.91 |
| Cash and bank deposits | 24.93 | 0.98 |
| Cash and cash equivalents | 24.93 | 0.98 |
| Balance sheet total (assets) | 315.94 | 67.90 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Retained earnings | 219.77 | 168.71 |
| Profit of the financial year | -51.06 | - 250.36 |
| Shareholders equity total | 248.71 | -1.65 |
| Non-current liabilities total | ||
| Current trade creditors | 0.32 | |
| Current owed to participating | 67.23 | 67.23 |
| Other non-interest bearing current liabilities | 2.00 | |
| Current liabilities total | 67.23 | 69.55 |
| Balance sheet total (liabilities) | 315.94 | 67.90 |
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