ENGELHARDT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31157056
Strøbyvej 25, 2650 Hvidovre
simon@engelhardt.it
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -4.85 | -7.42 |
| Gross profit | -4.85 | -7.42 |
| EBIT | -4.85 | -7.42 |
| Other financial income | 2.56 | 0.33 |
| Other financial expenses | -0.38 | -0.17 |
| Pre-tax profit | -2.68 | -7.27 |
| Net earnings | -2.68 | -7.27 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 6.91 | |
| Current deferred tax assets | 2.00 | 1.00 |
| Short term receivables total | 8.91 | 1.00 |
| Cash and bank deposits | 584.54 | 532.65 |
| Cash and cash equivalents | 584.54 | 532.65 |
| Balance sheet total (assets) | 593.45 | 533.65 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Shares repurchased | 51.70 | 52.90 |
| Retained earnings | 409.25 | 353.68 |
| Profit of the financial year | -2.68 | -7.27 |
| Shareholders equity total | 583.28 | 524.31 |
| Non-current liabilities total | ||
| Current owed to participating | 2.74 | 2.74 |
| Other non-interest bearing current liabilities | 7.43 | 6.60 |
| Current liabilities total | 10.17 | 9.34 |
| Balance sheet total (liabilities) | 593.45 | 533.65 |
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