HOLDINGSELSKABET 16. JULI 2002 ApS — Credit Rating and Financial Key Figures
CVR number: 26682932
Amaliegade 21 A, 1256 København K
revision123@ewvisor.dk
tel: 24438280
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -5.00 | -1.00 |
| EBIT | -5.00 | -1.00 |
| Reduction non-current investment assets | -28.07 | 2.50 |
| Income from other inv. held as non-curr. assets | 18.07 | -0.10 |
| Pre-tax profit | -15.00 | 1.40 |
| Net earnings | -15.00 | 1.40 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 268.49 | 270.88 |
| Investments total | 268.49 | 270.88 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 1 459.09 | 1 459.09 |
| Short term receivables total | 1 459.09 | 1 459.09 |
| Balance sheet total (assets) | 1 727.57 | 1 729.97 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | 285.87 | 270.87 |
| Profit of the financial year | -15.00 | 1.40 |
| Shareholders equity total | 395.87 | 397.27 |
| Non-current liabilities total | ||
| Current trade creditors | 10.00 | 11.00 |
| Current owed to participating | 722.30 | 722.30 |
| Current owed to group member | 599.41 | 599.41 |
| Current liabilities total | 1 331.70 | 1 332.70 |
| Balance sheet total (liabilities) | 1 727.57 | 1 729.97 |
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