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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