TORBEN NIELSEN. HADERSLEV ApS — Credit Rating and Financial Key Figures
CVR number: 18364301
Aabenraavej 146, 6100 Haderslev
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -3.50 | -3.75 |
| EBIT | -3.50 | -3.75 |
| Pre-tax profit | -3.50 | -3.75 |
| Income taxes | 0.77 | 0.84 |
| Net earnings | -2.73 | -2.91 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 1 500.00 | 1 500.00 |
| Investments total | 1 500.00 | 1 500.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 66.53 | 114.42 |
| Short term receivables total | 66.53 | 114.42 |
| Cash and bank deposits | 0.81 | 0.81 |
| Cash and cash equivalents | 0.81 | 0.81 |
| Balance sheet total (assets) | 1 567.34 | 1 615.23 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | - 156.59 | - 159.32 |
| Profit of the financial year | -2.73 | -2.91 |
| Shareholders equity total | -34.32 | -37.24 |
| Non-current liabilities total | ||
| Current owed to group member | 1 473.63 | 1 407.79 |
| Short-term deferred tax liabilities | 124.28 | 240.93 |
| Other non-interest bearing current liabilities | 3.75 | 3.75 |
| Current liabilities total | 1 601.66 | 1 652.47 |
| Balance sheet total (liabilities) | 1 567.34 | 1 615.23 |
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