SØREN PLATZ HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 31182921
Kirkevej 9, 6621 Gesten
Free credit report

Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit-32.86-12.78-98.23
EBIT-32.86-12.78-98.23
Other financial income30.3432.3329.46
Other financial expenses-6.73-6.45- 196.69
Net income from associates (fin.)178.75148.34- 129.42
Pre-tax profit169.50161.45- 394.89
Income taxes-0.92-2.86-2.40
Net earnings168.57158.59- 397.29

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Holdings in group member companies726.69875.03555.43
Investments total726.69875.03555.43
Non-current loans receivable60.0030.00
Long term receivables total60.0030.00
Inventories total
Current trade debtors0.000.00
Current amounts owed by group member comp.494.09555.56530.00
Current other receivables2.421.21
Short term receivables total496.51556.77530.00
Balance sheet total (assets)1 283.201 461.801 085.43

Equity and liabilities (kDKK)

2016
2017
2018
Share capital400.00400.00400.00
Other reserves60.4260.42
Retained earnings170.06338.63557.65
Profit of the financial year168.57158.59- 397.29
Shareholders equity total799.06957.65560.36
Provisions0.00
Non-current liabilities total
Current trade creditors0.580.03
Current owed to participating227.85
Current owed to group member288.19
Other non-interest bearing current liabilities484.14503.579.00
Current liabilities total484.14504.15525.07
Balance sheet total (liabilities)1 283.201 461.801 085.43
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