HOLDINGSELSKABET AF 26. JANUAR 2011 ApS — Credit Rating and Financial Key Figures
CVR number: 33493746
Clarasvej 1 B, 2920 Charlottenlund
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | ||
| Total depreciation | -15.00 | -14.58 |
| EBIT | -2.00 | -2.49 |
| Other financial expenses | -10.00 | -10.75 |
| Pre-tax profit | 6.00 | -35.35 |
| Income taxes | 9.00 | |
| Net earnings | 15.00 | -35.35 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Goodwill | 102.00 | 87.47 |
| Intangible assets total | 102.00 | 87.47 |
| Tangible assets total | ||
| Holdings in group member companies | 161.00 | 139.20 |
| Investments total | 161.00 | 139.20 |
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 30.00 | 28.51 |
| Cash and cash equivalents | 30.00 | 28.51 |
| Balance sheet total (assets) | 293.00 | 255.19 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Asset revaluation reserve | 37.00 | 14.98 |
| Retained earnings | - 112.00 | -74.82 |
| Profit of the financial year | 15.00 | -35.35 |
| Shareholders equity total | 20.00 | -15.19 |
| Non-current liabilities total | ||
| Current owed to participating | 2.00 | 1.76 |
| Current owed to group member | 265.00 | 262.22 |
| Other non-interest bearing current liabilities | 6.00 | 6.40 |
| Current liabilities total | 273.00 | 270.38 |
| Balance sheet total (liabilities) | 293.00 | 255.19 |
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