ASKHOLM & MØLLER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31416671
Øster Alle 83, 6600 Vejen
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | - 126.94 | 45.55 | -23.11 |
| External services | -9.55 | -8.75 | -6.13 |
| Gross profit | - 136.49 | 36.80 | -29.24 |
| EBIT | - 136.49 | 36.80 | -29.24 |
| Other financial income | 0.04 | 1.11 | |
| Other financial expenses | -0.00 | ||
| Pre-tax profit | - 136.45 | 36.80 | -28.13 |
| Net earnings | - 136.45 | 36.80 | -28.13 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 379.16 | 424.71 | 336.60 |
| Investments total | 379.16 | 424.71 | 336.60 |
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 10.65 | 10.65 | 40.64 |
| Cash and cash equivalents | 10.65 | 10.65 | 40.64 |
| Balance sheet total (assets) | 389.82 | 435.36 | 377.24 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 |
| Other reserves | 254.16 | 299.71 | 211.60 |
| Retained earnings | 65.85 | - 116.14 | 8.77 |
| Profit of the financial year | - 136.45 | 36.80 | -28.13 |
| Shareholders equity total | 308.57 | 345.36 | 317.23 |
| Non-current liabilities total | |||
| Current owed to group member | 47.30 | 62.05 | 35.18 |
| Short-term deferred tax liabilities | 23.89 | 17.89 | 14.76 |
| Other non-interest bearing current liabilities | 10.06 | 10.06 | 10.06 |
| Current liabilities total | 81.25 | 90.00 | 60.01 |
| Balance sheet total (liabilities) | 389.82 | 435.36 | 377.24 |
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