Havnegade X HOLDING ApS
CVR number: 20327731
Havnegade 65, 5000 Odense C
tel: 66194300
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -1.88 | -1.88 | -1.88 |
| Gross profit | -1.88 | -1.88 | -1.88 |
| EBIT | -1.88 | -1.88 | -1.88 |
| Net income from associates (fin.) | 248.51 | 865.70 | - 131.35 |
| Pre-tax profit | 246.64 | 863.83 | - 133.22 |
| Income taxes | 0.48 | 0.56 | |
| Net earnings | 247.12 | 864.39 | - 133.22 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 563.88 | 2 830.04 | 2 698.69 |
| Investments total | 563.88 | 2 830.04 | 2 698.69 |
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Balance sheet total (assets) | 563.88 | 2 830.04 | 2 698.69 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 |
| Asset revaluation reserve | 923.69 | 2 230.24 | 2 155.90 |
| Retained earnings | - 828.21 | - 487.18 | 451.55 |
| Profit of the financial year | 247.12 | 864.39 | - 133.22 |
| Shareholders equity total | 467.60 | 2 732.45 | 2 599.23 |
| Non-current liabilities total | |||
| Current owed to group member | 96.28 | 97.59 | 99.47 |
| Current liabilities total | 96.28 | 97.59 | 99.47 |
| Balance sheet total (liabilities) | 563.88 | 2 830.04 | 2 698.69 |
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