Holdingselskabet af 12. december 2015 ApS — Credit Rating and Financial Key Figures
CVR number: 37283754
Parkvænget 41, 2920 Charlottenlund
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -8.75 | -3.75 | -6.50 |
| EBIT | -8.75 | -3.75 | -6.50 |
| Other financial expenses | -0.99 | -1.69 | -16.80 |
| Income from other inv. held as non-curr. assets | 94.38 | 92.49 | |
| Pre-tax profit | 84.64 | -99.81 | -4 553.30 |
| Income taxes | -18.61 | ||
| Net earnings | 66.03 | -99.81 | -4 553.30 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 15.00 | 15.00 | |
| Investments total | 15.00 | 15.00 | |
| Non-curr. owed by particip. interest comp. | 4 624.38 | 4 530.00 | |
| Long term receivables total | 4 624.38 | 4 530.00 | |
| Inventories total | |||
| Current other receivables | 8.00 | ||
| Short term receivables total | 8.00 | ||
| Cash and bank deposits | 3.41 | ||
| Cash and cash equivalents | 3.41 | ||
| Balance sheet total (assets) | 4 639.38 | 4 545.00 | 11.41 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 90.00 | 90.00 | 90.00 |
| Share premium account | 4 410.00 | 4 410.00 | 4 410.00 |
| Retained earnings | 66.03 | -33.78 | |
| Profit of the financial year | 66.03 | -99.81 | -4 553.30 |
| Shareholders equity total | 4 566.03 | 4 466.22 | -87.08 |
| Non-current liabilities total | |||
| Current trade creditors | 4.42 | 8.18 | 4.00 |
| Short-term deferred tax liabilities | 18.61 | ||
| Other non-interest bearing current liabilities | 50.32 | 70.61 | 94.49 |
| Current liabilities total | 73.35 | 78.78 | 98.49 |
| Balance sheet total (liabilities) | 4 639.38 | 4 545.00 | 11.41 |
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