Steen Nørbæk Madsen Holding Aps — Credit Rating and Financial Key Figures
CVR number: 37760005
Villestoftedalen 11, Villestofte 5210 Odense NV
steenmadsen@live.dk
tel: 64417028
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -2.67 | ||
| Gross profit | -2.67 | ||
| EBIT | -2.67 | ||
| Other financial income | 0.87 | 1.16 | 1.11 |
| Pre-tax profit | -1.80 | 1.16 | 1.11 |
| Net earnings | -1.80 | 1.16 | 1.11 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 23.03 | 23.00 | 13.58 |
| Investments total | 23.03 | 23.00 | 13.58 |
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 23.20 | 24.36 | 19.38 |
| Cash and cash equivalents | 23.20 | 24.36 | 19.38 |
| Balance sheet total (assets) | 46.23 | 47.36 | 32.96 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 50.00 | 47.36 | 32.96 |
| Retained earnings | -1.97 | -1.16 | -1.11 |
| Profit of the financial year | -1.80 | 1.16 | 1.11 |
| Shareholders equity total | 46.23 | 47.36 | 32.96 |
| Non-current liabilities total | |||
| Current liabilities total | |||
| Balance sheet total (liabilities) | 46.23 | 47.36 | 32.96 |
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