Holdingselskab af 21.12.2017 A/S — Credit Rating and Financial Key Figures
CVR number: 34715475
Vibeholms Vænge 22, 2635 Ishøj
sven.hansen@wuxus.com
tel: 40934963
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -18.12 | -17.69 | -17.46 | -15.52 |
| Gross profit | -18.12 | -17.69 | -17.46 | -15.52 |
| EBIT | -18.12 | -17.69 | -17.46 | -15.52 |
| Other financial income | 0.97 | 0.58 | ||
| Other financial expenses | -0.02 | -0.00 | -0.02 | |
| Reduction non-current investment assets | - 344.18 | -56.19 | - 426.52 | |
| Net income from associates (fin.) | - 213.03 | - 354.98 | ||
| Pre-tax profit | - 230.18 | - 716.29 | -73.65 | - 442.06 |
| Income taxes | 1.10 | |||
| Net earnings | - 230.18 | - 715.19 | -73.65 | - 442.06 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 1 191.63 | |||
| Investments total | 1 191.63 | |||
| Non-current loans receivable | 520.31 | 464.13 | 37.60 | |
| Long term receivables total | 520.31 | 464.13 | 37.60 | |
| Inventories total | ||||
| Current amounts owed by group member comp. | 25.43 | |||
| Short term receivables total | 25.43 | |||
| Cash and bank deposits | 2.73 | |||
| Cash and cash equivalents | 2.73 | |||
| Balance sheet total (assets) | 1 219.79 | 520.31 | 464.13 | 37.60 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 534.60 | 534.60 | 534.60 | 534.60 |
| Other reserves | 197.63 | |||
| Retained earnings | 708.99 | 676.44 | -38.74 | - 112.39 |
| Profit of the financial year | - 230.18 | - 715.19 | -73.65 | - 442.06 |
| Shareholders equity total | 1 211.04 | 495.86 | 422.20 | -19.86 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.40 | -0.02 | 1.22 | |
| Other non-interest bearing current liabilities | 8.75 | 24.06 | 41.94 | 56.24 |
| Current liabilities total | 8.75 | 24.46 | 41.92 | 57.46 |
| Balance sheet total (liabilities) | 1 219.79 | 520.31 | 464.13 | 37.60 |
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