SCHERG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29186006
Korsvej 16, 4600 Køge
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -2.50 | -2.50 | -2.50 |
| EBIT | -2.50 | -2.50 | -2.50 |
| Other financial income | 2.50 | 2.50 | 2.50 |
| Net income from associates (fin.) | -19.36 | 27.83 | -8.91 |
| Pre-tax profit | -19.36 | 27.83 | -8.91 |
| Net earnings | -19.36 | 27.83 | -8.91 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 57.68 | 85.52 | 76.61 |
| Investments total | 57.68 | 85.52 | 76.61 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 64.75 | 64.75 | 64.75 |
| Short term receivables total | 64.75 | 64.75 | 64.75 |
| Balance sheet total (assets) | 122.43 | 150.27 | 141.36 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 |
| Other reserves | 23.02 | 14.11 | |
| Retained earnings | 13.44 | -28.94 | 7.80 |
| Profit of the financial year | -19.36 | 27.83 | -8.91 |
| Shareholders equity total | 119.07 | 146.91 | 138.00 |
| Non-current liabilities total | |||
| Other non-interest bearing current liabilities | 3.36 | 3.36 | 3.36 |
| Current liabilities total | 3.36 | 3.36 | 3.36 |
| Balance sheet total (liabilities) | 122.43 | 150.27 | 141.36 |
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