HOLTHER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31070643
Caroline Amalie Vej 135, 2800 Kongens Lyngby
erik.holther@careermediator.dk
tel: 26166804
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -0.02 | -0.02 |
| Gross profit | -0.02 | -0.02 |
| Total depreciation | -5.00 | |
| EBIT | -5.02 | -0.02 |
| Reduction non-current investment assets | -2.70 | |
| Income from other inv. held as non-curr. assets | 7.74 | |
| Pre-tax profit | 0.03 | -0.02 |
| Income taxes | -0.42 | -0.42 |
| Net earnings | -0.40 | -0.44 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 10.30 | |
| Tangible assets total | 10.30 | |
| Holdings in group member companies | 7.75 | |
| Investments total | 7.75 | |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 79.60 | |
| Current deferred tax assets | 12.53 | 12.53 |
| Short term receivables total | 92.13 | 12.53 |
| Cash and bank deposits | 0.03 | 0.03 |
| Cash and cash equivalents | 0.03 | 0.03 |
| Balance sheet total (assets) | 110.21 | 12.56 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 12.56 |
| Retained earnings | -38.35 | 0.44 |
| Profit of the financial year | -0.40 | -0.44 |
| Shareholders equity total | 86.25 | 12.56 |
| Non-current liabilities total | ||
| Other non-interest bearing current liabilities | 23.96 | |
| Current liabilities total | 23.96 | |
| Balance sheet total (liabilities) | 110.21 | 12.56 |
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