HANNESBO HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30598962
Digevangsvej 16, 8600 Silkeborg
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | - 173.71 |
| External services | -6.63 |
| Gross profit | - 180.34 |
| EBIT | - 180.34 |
| Other financial income | 34.18 |
| Other financial expenses | -0.94 |
| Pre-tax profit | - 147.11 |
| Income taxes | -5.85 |
| Net earnings | - 152.96 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Holdings in group member companies | 812.10 |
| Investments total | 812.10 |
| Long term receivables total | |
| Inventories total | |
| Current other receivables | 26.74 |
| Current deferred tax assets | 6.42 |
| Short term receivables total | 33.16 |
| Cash and bank deposits | 45.46 |
| Cash and cash equivalents | 45.46 |
| Balance sheet total (assets) | 890.72 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 125.00 |
| Retained earnings | 526.33 |
| Profit of the financial year | - 152.96 |
| Shareholders equity total | 498.37 |
| Provisions | 304.39 |
| Non-current liabilities total | |
| Current owed to group member | 19.81 |
| Short-term deferred tax liabilities | 18.26 |
| Other non-interest bearing current liabilities | 49.87 |
| Current liabilities total | 87.95 |
| Balance sheet total (liabilities) | 890.72 |
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