Steen Mølkjær Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37949671
Overbyparken 45, 7080 Børkop
Income statement (kDKK)
2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -1.67 | 1.00 |
| EBIT | -1.67 | 1.00 |
| Other financial expenses | -0.38 | |
| Pre-tax profit | -1.67 | 0.62 |
| Income taxes | 0.22 | -0.22 |
| Net earnings | -1.45 | 0.40 |
Assets (kDKK)
2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 50.00 | 50.00 |
| Investments total | 50.00 | 50.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 8.92 | |
| Current deferred tax assets | 0.22 | |
| Short term receivables total | 0.22 | 8.92 |
| Balance sheet total (assets) | 50.22 | 58.92 |
Equity and liabilities (kDKK)
2017 | 2018 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | -1.45 | |
| Profit of the financial year | -1.45 | 0.40 |
| Shareholders equity total | 48.55 | 48.95 |
| Non-current liabilities total | ||
| Current trade creditors | 1.00 | |
| Current owed to group member | 0.67 | |
| Short-term deferred tax liabilities | 0.22 | |
| Other non-interest bearing current liabilities | 9.75 | |
| Current liabilities total | 1.67 | 9.97 |
| Balance sheet total (liabilities) | 50.22 | 58.92 |
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