Bille Dal Holding IVS — Credit Rating and Financial Key Figures
CVR number: 37766259
Valbygårdsvej 47, 2500 Valby
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -1.88 | -1.88 | -1.88 |
| EBIT | -1.88 | -1.88 | -1.88 |
| Other financial expenses | -0.18 | -0.18 | |
| Income from other inv. held as non-curr. assets | 3.47 | 0.56 | 2.67 |
| Pre-tax profit | 1.69 | -1.50 | 0.61 |
| Income taxes | 0.41 | 0.21 | 0.45 |
| Net earnings | 2.10 | -1.29 | 1.06 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 9.57 | 10.12 | 12.80 |
| Investments total | 9.57 | 10.12 | 12.80 |
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 0.00 | ||
| Current deferred tax assets | 0.41 | 0.62 | 1.07 |
| Short term receivables total | 0.41 | 0.62 | 1.07 |
| Cash and bank deposits | 0.00 | 0.00 | |
| Cash and cash equivalents | 0.00 | 0.00 | |
| Balance sheet total (assets) | 9.98 | 10.74 | 13.87 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 |
| Retained earnings | 2.10 | 0.81 | |
| Profit of the financial year | 2.10 | -1.29 | 1.06 |
| Shareholders equity total | 2.10 | 0.81 | 1.88 |
| Non-current liabilities total | |||
| Current trade creditors | 1.88 | 1.88 | 1.88 |
| Current owed to participating | 6.18 | 6.37 | |
| Current owed to group member | 6.00 | 1.88 | 3.75 |
| Current liabilities total | 7.88 | 9.93 | 11.99 |
| Balance sheet total (liabilities) | 9.98 | 10.74 | 13.87 |
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