ERIK LINDHOLST HOLDING AF 2. DECEMBER 2005 ApS
CVR number: 29198063
Stokbrovej 140, Elev 8520 Lystrup
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -13.72 | -10.17 | -11.43 |
| EBIT | -13.72 | -10.17 | -11.43 |
| Other financial income | 5.43 | 0.00 | 5.13 |
| Other financial expenses | -0.75 | -0.84 | -0.76 |
| Pre-tax profit | -9.04 | -11.01 | -7.05 |
| Net earnings | -9.04 | -11.01 | -7.05 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 7.64 | 110.73 | 101.22 |
| Current deferred tax assets | 2.00 | ||
| Short term receivables total | 7.64 | 112.73 | 101.22 |
| Other current investments | 109.59 | ||
| Cash and bank deposits | 3.68 | 0.01 | 0.26 |
| Cash and cash equivalents | 113.27 | 0.01 | 0.26 |
| Balance sheet total (assets) | 120.91 | 112.74 | 101.48 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 |
| Retained earnings | -18.27 | -27.30 | -38.31 |
| Profit of the financial year | -9.04 | -11.01 | -7.05 |
| Shareholders equity total | 97.70 | 86.69 | 79.64 |
| Non-current liabilities total | |||
| Short-term deferred tax liabilities | 1.81 | ||
| Other non-interest bearing current liabilities | 21.40 | 26.05 | 21.84 |
| Current liabilities total | 23.21 | 26.05 | 21.84 |
| Balance sheet total (liabilities) | 120.91 | 112.74 | 101.48 |
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