HOLMEGAARD KØD HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 25160509
Sandbjerg Strandvej 32, 7130 Juelsminde
Free credit report

Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
External services-7.51-7.51
Gross profit-7.51-7.51
EBIT-7.51-7.51
Other financial income6.090.90
Other financial expenses-4.29-0.64
Net income from associates (fin.)46.3656.89
Pre-tax profit40.6549.63
Income taxes1.271.45
Net earnings41.9151.09

Assets (kDKK)

2016
2017
Intangible assets total
Tangible assets total
Holdings in group member companies1 272.151 329.04
Investments total1 272.151 329.04
Long term receivables total
Inventories total
Current amounts owed by group member comp.107.70
Current deferred tax assets38.6059.91
Short term receivables total146.3059.91
Cash and bank deposits26.191.53
Cash and cash equivalents26.191.53
Balance sheet total (assets)1 444.641 390.48

Equity and liabilities (kDKK)

2016
2017
Share capital125.00125.00
Shares repurchased202.40206.80
Retained earnings1 034.02869.13
Profit of the financial year41.9151.09
Shareholders equity total1 403.331 252.02
Non-current deferred tax liabilities13.1523.19
Non-current liabilities total13.1523.19
Current loans from credit institutions6.81
Current owed to participating16.3574.10
Current owed to group member36.17
Accruals and deferred income5.005.00
Current liabilities total28.16115.27
Balance sheet total (liabilities)1 444.641 390.48
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