Holdingselskabet af 1/10 2001 ApS

CVR number: 26297346

Islandsvej 7, 7100 Vejle

tel: 75802521

Free credit report

Income statement (kDKK)

	2016	2017	2018
Fiscal period length	12	12	12
Net sales	736.63	- 723.64	2 016.87
External services	-21.10	-8.50	-17.89
Gross profit	715.53	- 732.14	1 998.98
EBIT	715.53	- 732.14	1 998.98
Other financial income	22.34	24.84	25.41
Other financial expenses	-2.68	-0.47	-1.80
Pre-tax profit	735.19	- 707.77	2 022.58
Income taxes	0.32	-3.48	-1.25
Net earnings	735.50	- 711.25	2 021.33

Assets (kDKK)

	2016	2017	2018
Intangible assets total
Tangible assets total
Participating interests	1 521.90	298.26	2 315.13
Investments total	1 521.90	298.26	2 315.13
Long term receivables total
Inventories total
Current amounts owed by group member comp.	621.04	646.20	656.13
Current owed by particip. interest comp.	20.60	11.63	10.43
Current deferred tax assets	0.32
Short term receivables total	641.97	657.84	666.57
Cash and bank deposits			1.01
Cash and cash equivalents			1.01
Balance sheet total (assets)	2 163.86	956.09	2 982.70

Equity and liabilities (kDKK)

	2016	2017	2018
Share capital	500.00	500.00	500.00
Shares repurchased	500.00		1 000.00
Other reserves	656.86		1 450.09
Retained earnings	- 228.50	1 163.86	-1 997.47
Profit of the financial year	735.50	- 711.25	2 021.33
Shareholders equity total	2 163.86	952.62	2 973.95
Non-current liabilities total
Current trade creditors			7.50
Short-term deferred tax liabilities		3.48	1.25
Current liabilities total		3.48	8.75
Balance sheet total (liabilities)	2 163.86	956.09	2 982.70

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