CARNEHANSEN A/S — Credit Rating and Financial Key Figures
CVR number: 17406884
Silkeborgvej 2, 8000 Aarhus C
tel: 33266500
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | ||||
| Costs of management | -13.00 | 8.00 | -6.00 | -3.00 |
| EBIT | -13.00 | 8.00 | -6.00 | -3.00 |
| Other financial income | 10.00 | |||
| Other financial expenses | -79.00 | -37.00 | -38.00 | -86.00 |
| Net income from associates (fin.) | -58.00 | 35.00 | -1.00 | 156.00 |
| Pre-tax profit | - 140.00 | 6.00 | -45.00 | 67.00 |
| Income taxes | 17.00 | 7.00 | 10.00 | 20.00 |
| Net earnings | - 123.00 | 13.00 | -35.00 | 87.00 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Deferred tax assets | 39.00 | 7.00 | 10.00 | 20.00 |
| Long term receivables total | 39.00 | 7.00 | 10.00 | 20.00 |
| Inventories total | ||||
| Current amounts owed by group member comp. | 6 382.00 | 4 626.00 | 4 763.00 | 1 060.00 |
| Short term receivables total | 6 382.00 | 4 626.00 | 4 763.00 | 1 060.00 |
| Balance sheet total (assets) | 6 421.00 | 4 633.00 | 4 773.00 | 1 080.00 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 600.00 | 600.00 | 600.00 | 600.00 |
| Retained earnings | 703.00 | 448.00 | 421.00 | 385.00 |
| Profit of the financial year | - 123.00 | 13.00 | -35.00 | 87.00 |
| Shareholders equity total | 1 180.00 | 1 061.00 | 986.00 | 1 072.00 |
| Provisions | 126.00 | 38.00 | 145.00 | |
| Non-current loans from credit institutions | 5 089.00 | 3 527.00 | 3 635.00 | 4.00 |
| Non-current owed to group member | 3.00 | |||
| Non-current other liabilities | 23.00 | 7.00 | 7.00 | 4.00 |
| Non-current liabilities total | 5 115.00 | 3 534.00 | 3 642.00 | 8.00 |
| Current liabilities total | ||||
| Balance sheet total (liabilities) | 6 421.00 | 4 633.00 | 4 773.00 | 1 080.00 |
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