Holm72 IVS — Credit Rating and Financial Key Figures
CVR number: 36736925
Store Hedevej 4, 4000 Roskilde
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 6.21 | -12.98 |
| EBIT | 6.21 | -12.98 |
| Other financial expenses | -0.01 | |
| Pre-tax profit | 48.48 | 118.81 |
| Net earnings | 48.48 | 118.81 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 600.00 | 600.00 |
| Investments total | 600.00 | 600.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 30.00 | |
| Short term receivables total | 30.00 | |
| Cash and bank deposits | 36.98 | 2.41 |
| Cash and cash equivalents | 36.98 | 2.41 |
| Balance sheet total (assets) | 666.98 | 602.41 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 0.00 | 0.00 |
| Share premium account | 18.00 | 18.00 |
| Retained earnings | -44.40 | 4.08 |
| Profit of the financial year | 48.48 | 118.81 |
| Shareholders equity total | 22.08 | 140.89 |
| Non-current liabilities total | ||
| Current trade creditors | 5.40 | 4.50 |
| Other non-interest bearing current liabilities | 639.50 | 457.02 |
| Current liabilities total | 644.90 | 461.52 |
| Balance sheet total (liabilities) | 666.98 | 602.41 |
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