Handelskompagniet For Europæisk - Asiatisk Import & Eksport ApS — Credit Rating and Financial Key Figures
CVR number: 41084081
Engtoften 6, 8260 Viby J
Income statement (kDKK)
2020 | 2021 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -11.50 | -7.25 |
| EBIT | -11.50 | -7.25 |
| Other financial expenses | -0.94 | |
| Net income from associates (fin.) | 37.95 | 419.55 |
| Pre-tax profit | 26.45 | 411.35 |
| Income taxes | 1.10 | 1.80 |
| Net earnings | 27.55 | 413.15 |
Assets (kDKK)
2020 | 2021 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 117.95 | |
| Investments total | 117.95 | |
| Non-current other receivables | 74.16 | |
| Long term receivables total | 74.16 | |
| Inventories total | ||
| Current amounts owed by group member comp. | 10.61 | |
| Current other receivables | 500.86 | |
| Short term receivables total | 10.61 | 500.86 |
| Cash and bank deposits | 0.01 | |
| Cash and cash equivalents | 0.01 | |
| Balance sheet total (assets) | 128.56 | 575.03 |
Equity and liabilities (kDKK)
2020 | 2021 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 37.95 | |
| Retained earnings | -37.95 | -29.65 |
| Profit of the financial year | 27.55 | 413.15 |
| Shareholders equity total | 67.55 | 423.51 |
| Non-current deferred tax liabilities | 9.51 | 72.36 |
| Non-current liabilities total | 9.51 | 72.36 |
| Current trade creditors | 5.00 | 5.00 |
| Current owed to participating | 46.50 | 49.21 |
| Short-term deferred tax liabilities | 9.51 | |
| Other non-interest bearing current liabilities | 15.44 | |
| Current liabilities total | 51.50 | 79.16 |
| Balance sheet total (liabilities) | 128.56 | 575.03 |
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