Christian Louis Malholm Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36956003
Skippervænget 3, 2791 Dragør
christian.malholm@hotmail.com
tel: 31379699
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -6.91 | -6.91 | -12.13 | -10.00 |
| Gross profit | -6.91 | -6.91 | -12.13 | -10.00 |
| EBIT | -6.91 | -6.91 | -12.13 | -10.00 |
| Other financial expenses | -22.20 | -16.70 | -1.19 | |
| Reduction non-current investment assets | -16.14 | |||
| Pre-tax profit | -45.25 | -23.61 | -12.13 | -11.19 |
| Income taxes | 5.25 | 5.19 | ||
| Net earnings | -40.00 | -18.41 | -12.13 | -11.19 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 749.91 | |||
| Investments total | 749.91 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 320.00 | 1 076.33 | 67.76 | 59.45 |
| Current deferred tax assets | 6.42 | 5.19 | ||
| Short term receivables total | 326.42 | 1 081.52 | 67.76 | 59.45 |
| Balance sheet total (assets) | 1 076.33 | 1 081.52 | 67.76 | 59.45 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 0.00 | 0.00 | 0.00 | |
| Retained earnings | -3.82 | -43.82 | -62.24 | -74.36 |
| Profit of the financial year | -40.00 | -18.41 | -12.13 | -11.19 |
| Shareholders equity total | 81.18 | 62.76 | 50.64 | 39.45 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 11.91 | 17.13 | 20.00 |
| Current owed to group member | 571.78 | 571.78 | ||
| Other non-interest bearing current liabilities | 418.37 | 435.07 | ||
| Current liabilities total | 995.15 | 1 018.76 | 17.13 | 20.00 |
| Balance sheet total (liabilities) | 1 076.33 | 1 081.52 | 67.76 | 59.45 |
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