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KOLDINGFJORD SKOV- OG STRANDGRUNDE ApS — Credit Rating and Financial Key Figures
CVR number: 27717845
Sandagervej 30, 5854 Gislev
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -3.00 | -2 599.23 |
| EBIT | -3.00 | -2 599.23 |
| Other financial income | 78.00 | |
| Net income from associates (fin.) | 57.00 | -2 901.25 |
| Pre-tax profit | 132.00 | -5 500.48 |
| Income taxes | 16.00 | |
| Net earnings | 148.00 | -5 500.48 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 2 442.00 | |
| Investments total | 2 442.00 | |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 443.00 | |
| Current owed by particip. interest comp. | 2 977.00 | 380.15 |
| Current deferred tax assets | 16.00 | |
| Short term receivables total | 3 436.00 | 380.15 |
| Balance sheet total (assets) | 5 878.00 | 380.15 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 130.00 | 130.00 |
| Other reserves | 2 312.00 | |
| Retained earnings | 2 893.00 | 5 352.73 |
| Profit of the financial year | 148.00 | -5 500.48 |
| Shareholders equity total | 5 483.00 | -17.75 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 376.00 | |
| Current owed to participating | 16.00 | 395.40 |
| Other non-interest bearing current liabilities | 3.00 | 2.50 |
| Current liabilities total | 395.00 | 397.90 |
| Balance sheet total (liabilities) | 5 878.00 | 380.15 |
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