GRØNBECH HOLDING SNEJBJERG ApS — Credit Rating and Financial Key Figures
CVR number: 31471745
Brogade 8 A, 6933 Kibæk
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -4.38 | -6.69 | |
| Costs of management | 5.00 | ||
| EBIT | -5.00 | -4.38 | -6.69 |
| Other financial income | 0.55 | 3.68 | |
| Other financial expenses | -0.55 | -67.15 | -66.98 |
| Net income from associates (fin.) | 35.07 | 100.00 | |
| Pre-tax profit | -5.55 | -35.90 | 30.02 |
| Income taxes | 9.17 | 0.70 | |
| Net earnings | -5.55 | -26.73 | 30.72 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 4 589.32 | 4 589.32 | |
| Participating interests | 125.00 | ||
| Investments total | 125.00 | 4 589.32 | 4 589.32 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 18.02 | 116.26 | |
| Current owed by particip. interest comp. | 3.22 | ||
| Current deferred tax assets | -0.00 | 0.70 | |
| Short term receivables total | 3.22 | 18.02 | 116.96 |
| Balance sheet total (assets) | 128.22 | 4 607.34 | 4 706.29 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 |
| Retained earnings | -0.53 | -26.07 | -52.81 |
| Profit of the financial year | -5.55 | -26.73 | 30.72 |
| Shareholders equity total | 118.93 | 72.19 | 102.92 |
| Non-current liabilities total | |||
| Other non-interest bearing current liabilities | 9.30 | 4 535.15 | 4 603.37 |
| Current liabilities total | 9.30 | 4 535.15 | 4 603.37 |
| Balance sheet total (liabilities) | 128.22 | 4 607.34 | 4 706.29 |
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