1966 HOLD ApS — Credit Rating and Financial Key Figures

CVR number: 32931928
Trunnevangen 7, 2920 Charlottenlund
jj@johansson.wf
Free credit report

Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit-48.77-2.39-2.15
EBIT-48.77-2.39-2.15
Other financial income38.9222.7312.70
Other financial expenses-94.19-3.82-0.18
Net income from associates (fin.)463.241 635.821 144.21
Pre-tax profit359.211 652.351 154.58
Income taxes-2.27
Net earnings359.211 652.351 152.32

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Holdings in group member companies2 956.373 642.205 786.40
Investments total2 956.373 642.205 786.40
Long term receivables total
Inventories total
Current amounts owed by group member comp.1 011.95591.08647.91
Current other receivables150.00187.28
Short term receivables total1 011.95741.08835.19
Cash and bank deposits8.347.17104.82
Cash and cash equivalents8.347.17104.82
Balance sheet total (assets)3 976.674 390.456 726.41

Equity and liabilities (kDKK)

2016
2017
2018
Share capital80.0080.0080.00
Other reserves1 756.372 580.193 724.40
Retained earnings527.4862.87571.01
Profit of the financial year359.211 652.351 152.32
Shareholders equity total2 723.064 375.415 527.73
Non-current liabilities total
Current loans from credit institutions0.02
Current trade creditors6.256.256.25
Current owed to participating19.108.77
Current owed to group member154.94
Short-term deferred tax liabilities192.43
Other non-interest bearing current liabilities1 073.321 000.00
Current liabilities total1 253.6115.041 198.68
Balance sheet total (liabilities)3 976.674 390.456 726.41
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