MICHAEL ENGELBRECHT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28848889
Sankt Knuds Vej 44, 1903 Frederiksberg C
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -26.41 | -49.31 |
| EBIT | -26.41 | -49.31 |
| Other financial expenses | -79.62 | -70.88 |
| Net income from associates (fin.) | - 606.82 | 4 098.57 |
| Pre-tax profit | - 712.85 | 3 978.38 |
| Income taxes | - 140.39 | 378.65 |
| Net earnings | - 853.24 | 4 357.03 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 403.40 | 4 521.97 |
| Investments total | 403.40 | 4 521.97 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 145.44 | |
| Short term receivables total | 145.44 | |
| Cash and bank deposits | 8.41 | |
| Cash and cash equivalents | 8.41 | |
| Balance sheet total (assets) | 548.84 | 4 530.38 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | -4 446.18 | -5 299.42 |
| Profit of the financial year | - 853.24 | 4 357.03 |
| Shareholders equity total | -5 174.42 | - 817.39 |
| Capital loans | 2 000.00 | 1 060.00 |
| Non-current liabilities total | 2 000.00 | 1 060.00 |
| Current loans from credit institutions | 340.49 | |
| Current trade creditors | 72.91 | 49.06 |
| Current owed to group member | 2 843.99 | 3 241.07 |
| Short-term deferred tax liabilities | 9.67 | 722.77 |
| Other non-interest bearing current liabilities | 456.21 | 274.87 |
| Current liabilities total | 3 723.26 | 4 287.77 |
| Balance sheet total (liabilities) | 548.84 | 4 530.38 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.