0801 Holdingselskab ApS — Credit Rating and Financial Key Figures
CVR number: 37356603
Skolevej 25, 9400 Nørresundby
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.10 | -6.35 | -5.22 | -5.77 |
| EBIT | -5.10 | -6.35 | -5.22 | -5.77 |
| Other financial expenses | -0.02 | -0.00 | -0.04 | |
| Net income from associates (fin.) | -50.00 | |||
| Pre-tax profit | -55.10 | -6.37 | -5.23 | -5.81 |
| Net earnings | -55.10 | -6.37 | -5.23 | -5.81 |
Assets (kDKK)
2018 | 2019 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 0.15 | 1.21 |
| Cash and cash equivalents | 0.15 | 1.21 |
| Balance sheet total (assets) | 0.15 | 1.21 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -55.10 | -61.48 | -66.70 | |
| Profit of the financial year | -55.10 | -6.37 | -5.23 | -5.81 |
| Shareholders equity total | -5.10 | -11.47 | -16.70 | -22.52 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.10 | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 6.25 | 11.63 | 18.50 | |
| Other non-interest bearing current liabilities | 0.22 | 0.23 | 0.23 | |
| Current liabilities total | 5.10 | 11.47 | 16.85 | 23.72 |
| Balance sheet total (liabilities) | 0.15 | 1.21 |
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