Karen Rømer Holding IVS — Credit Rating and Financial Key Figures
CVR number: 38522531
Orehøjvej 19, Gl Lejre 4320 Lejre
Income statement (kDKK)
2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 44.00 | 4.00 |
| EBIT | 44.00 | 4.00 |
| Other financial income | 1.83 | |
| Other financial expenses | -1.94 | -0.59 |
| Net income from associates (fin.) | 94.72 | 800.75 |
| Pre-tax profit | 138.61 | 804.17 |
| Income taxes | -9.88 | -0.79 |
| Net earnings | 128.73 | 803.37 |
Assets (kDKK)
2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 1 535.71 | |
| Investments total | 1 535.71 | |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 2.00 | |
| Short term receivables total | 2.00 | |
| Cash and bank deposits | 86.61 | |
| Cash and cash equivalents | 86.61 | |
| Balance sheet total (assets) | 1 535.71 | 88.61 |
Equity and liabilities (kDKK)
2017 | 2018 | |
|---|---|---|
| Share capital | 0.00 | 0.00 |
| Other reserves | 50.00 | 50.00 |
| Retained earnings | -50.00 | - 776.26 |
| Profit of the financial year | 128.73 | 803.37 |
| Shareholders equity total | 128.73 | 77.11 |
| Non-current other liabilities | 845.57 | |
| Non-current liabilities total | 845.57 | |
| Current loans from credit institutions | 170.98 | |
| Current trade creditors | 10.00 | |
| Current owed to group member | 11.89 | |
| Short-term deferred tax liabilities | 36.20 | |
| Other non-interest bearing current liabilities | 342.33 | 1.50 |
| Current liabilities total | 561.41 | 11.50 |
| Balance sheet total (liabilities) | 1 535.71 | 88.61 |
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