DET HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32787045
Bavnebjærgspark 69, 3520 Farum
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | -0.22 | -93.21 |
| External services | -6.88 | -18.43 |
| Gross profit | -7.10 | - 111.64 |
| EBIT | -7.10 | - 111.64 |
| Other financial expenses | -1.98 | |
| Pre-tax profit | -9.08 | - 111.64 |
| Income taxes | 1.51 | -4.20 |
| Net earnings | -7.57 | - 115.83 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current loans receivable | 609.95 | |
| Long term receivables total | 609.95 | |
| Inventories total | ||
| Current deferred tax assets | 10.19 | 2.00 |
| Short term receivables total | 10.19 | 2.00 |
| Cash and bank deposits | 2.88 | 137.38 |
| Cash and cash equivalents | 2.88 | 137.38 |
| Balance sheet total (assets) | 623.02 | 139.38 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Shares repurchased | 103.40 | |
| Retained earnings | 172.27 | 164.71 |
| Profit of the financial year | -7.57 | - 115.83 |
| Shareholders equity total | 348.11 | 128.88 |
| Non-current liabilities total | ||
| Current trade creditors | 10.50 | |
| Current owed to group member | 274.91 | |
| Current liabilities total | 274.91 | 10.50 |
| Balance sheet total (liabilities) | 623.02 | 139.38 |
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