HENRIK DALSØ ApS — Credit Rating and Financial Key Figures
CVR number: 36060905
Vestervang 13, 4200 Slagelse
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -13.00 | -14.63 |
| EBIT | -13.00 | -14.63 |
| Other financial income | 0.94 | |
| Other financial expenses | -0.81 | |
| Net income from associates (fin.) | 379.00 | - 396.18 |
| Pre-tax profit | 366.00 | - 410.67 |
| Income taxes | 3.00 | 4.51 |
| Net earnings | 369.00 | - 406.16 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 384.00 | |
| Participating interests | 20.00 | |
| Investments total | 384.00 | 20.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 50.00 | |
| Current deferred tax assets | 3.00 | 7.55 |
| Short term receivables total | 53.00 | 7.55 |
| Balance sheet total (assets) | 437.00 | 27.55 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | |
| Shares repurchased | 50.00 | |
| Other restricted equity | 50.00 | |
| Retained earnings | - 112.00 | 257.12 |
| Profit of the financial year | 369.00 | - 406.16 |
| Shareholders equity total | 357.00 | -99.04 |
| Non-current liabilities total | ||
| Other non-interest bearing current liabilities | 80.00 | 126.59 |
| Current liabilities total | 80.00 | 126.59 |
| Balance sheet total (liabilities) | 437.00 | 27.55 |
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