HOLDINGSELSKABET AF 15/8 2006 ApS — Credit Rating and Financial Key Figures
CVR number: 29839689
Marievej 10, 2900 Hellerup
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.00 | -2.00 | -2.00 | -2.00 | -2.00 |
| EBIT | -2.00 | -2.00 | -2.00 | -2.00 | -2.00 |
| Other financial income | 1 682.80 | ||||
| Other financial expenses | -9.64 | -9.87 | -1 582.54 | ||
| Net income from associates (fin.) | 37.31 | 56.75 | -28.02 | - 109.23 | 1 327.17 |
| Pre-tax profit | 35.31 | 54.75 | -39.66 | - 121.10 | 1 425.43 |
| Income taxes | 0.44 | 0.44 | - 410.12 | -27.40 | 433.88 |
| Net earnings | 35.75 | 55.19 | - 449.77 | - 148.50 | 1 859.31 |
Assets (kDKK)
2016 | 2017 | 2020 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 27.97 | ||
| Current deferred tax assets | 428.29 | 417.98 | |
| Short term receivables total | 428.29 | 417.98 | 27.97 |
| Balance sheet total (assets) | 428.29 | 417.98 | 27.97 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | -19.50 | 19.32 | |||
| Retained earnings | -1 457.47 | -1 460.54 | -1 386.03 | -1 835.80 | -1 984.31 |
| Profit of the financial year | 35.75 | 55.19 | - 449.77 | - 148.50 | 1 859.31 |
| Shareholders equity total | -1 316.22 | -1 261.03 | -1 710.80 | -1 859.31 | |
| Provisions | 1 246.67 | 1 189.92 | 1 217.94 | 1 327.17 | |
| Non-current liabilities total | |||||
| Current owed to participating | 26.72 | ||||
| Current owed to group member | 496.59 | 487.84 | 486.07 | 503.48 | |
| Short-term deferred tax liabilities | 5.54 | 27.40 | |||
| Other non-interest bearing current liabilities | 1.25 | 1.25 | 1.25 | 1.25 | 1.25 |
| Current liabilities total | 497.84 | 489.08 | 492.86 | 532.14 | 27.97 |
| Balance sheet total (liabilities) | 428.29 | 417.98 | 27.97 |
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