ERHVERVSPARKEN, HOLSTEBRO I/S
CVR number: 31346746
Herningvej 16 A, 6950 Ringkøbing
tel: 98355688
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
External services | -57.35 | -70.46 | -71.00 | -68.88 | -70.74 |
Gross profit | -57.35 | -70.46 | -71.00 | -68.88 | -70.74 |
EBIT | -57.35 | -70.46 | -71.00 | -68.88 | -70.74 |
Other financial expenses | -0.01 | -0.01 | -0.05 | -0.09 | |
Pre-tax profit | -57.36 | -70.46 | -71.01 | -68.93 | -70.83 |
Net earnings | -57.36 | -70.46 | -71.01 | -68.93 | -70.83 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Finished products/goods | 2 457.57 | 2 457.57 | 2 457.57 | 2 457.57 | 2 457.57 |
Inventories total | 2 457.57 | 2 457.57 | 2 457.57 | 2 457.57 | 2 457.57 |
Current other receivables | 0.16 | 0.53 | 0.78 | 0.78 | 0.78 |
Short term receivables total | 0.16 | 0.53 | 0.78 | 0.78 | 0.78 |
Cash and bank deposits | 76.54 | 10.70 | 9.44 | 0.51 | 9.68 |
Cash and cash equivalents | 76.54 | 10.70 | 9.44 | 0.51 | 9.68 |
Balance sheet total (assets) | 2 534.26 | 2 468.80 | 2 467.79 | 2 458.86 | 2 468.03 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Retained earnings | 2 576.63 | 2 529.26 | 2 528.80 | 2 517.79 | 2 528.86 |
Profit of the financial year | -57.36 | -70.46 | -71.01 | -68.93 | -70.83 |
Shareholders equity total | 2 519.26 | 2 458.80 | 2 457.79 | 2 448.86 | 2 458.03 |
Non-current liabilities total | |||||
Other non-interest bearing current liabilities | 15.00 | 10.00 | 10.00 | 10.00 | 10.00 |
Current liabilities total | 15.00 | 10.00 | 10.00 | 10.00 | 10.00 |
Balance sheet total (liabilities) | 2 534.26 | 2 468.80 | 2 467.79 | 2 458.86 | 2 468.03 |
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