FAM. SCHIØTT HOLDING IVS — Credit Rating and Financial Key Figures
CVR number: 35847898
Ribevej 6, 3000 Helsingør
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -5.63 | -6.26 |
| EBIT | -5.63 | -6.26 |
| Other financial expenses | -8.62 | -7.30 |
| Reduction non-current investment assets | - 140.00 | |
| Pre-tax profit | - 154.24 | -13.56 |
| Income taxes | 3.13 | 2.98 |
| Net earnings | - 151.11 | -10.57 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 0.00 | |
| Investments total | 0.00 | |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 8.79 | 26.97 |
| Short term receivables total | 8.79 | 26.97 |
| Cash and bank deposits | 0.00 | 0.00 |
| Cash and cash equivalents | 0.00 | 0.00 |
| Balance sheet total (assets) | 8.79 | 26.97 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 0.00 | 0.00 |
| Retained earnings | -24.48 | - 175.59 |
| Profit of the financial year | - 151.11 | -10.57 |
| Shareholders equity total | - 175.59 | - 186.16 |
| Non-current owed to group member | 107.65 | |
| Non-current deferred tax liabilities | 15.20 | |
| Non-current liabilities total | 107.65 | 15.20 |
| Current trade creditors | 5.63 | 5.63 |
| Current owed to participating | 50.93 | 106.58 |
| Current owed to group member | 20.17 | 85.73 |
| Current liabilities total | 76.73 | 197.94 |
| Balance sheet total (liabilities) | 8.79 | 26.97 |
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