HANDELSSELSKABET AF 5/4 2013 ApS
CVR number: 27574181
Skrillingevej 2, 5500 Middelfart
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 44.16 | -5.07 | 95.53 |
| EBIT | 44.16 | -5.07 | 95.53 |
| Other financial income | 27.46 | 22.51 | 24.32 |
| Other financial expenses | -17.93 | -18.31 | -12.53 |
| Pre-tax profit | 53.70 | -0.88 | 107.33 |
| Income taxes | -12.20 | 0.20 | -23.57 |
| Net earnings | 41.50 | -0.68 | 83.76 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 20.00 | 20.00 | |
| Inventories total | 20.00 | 20.00 | |
| Current other receivables | 597.98 | 537.78 | 474.23 |
| Short term receivables total | 597.98 | 537.78 | 474.23 |
| Cash and bank deposits | 28.63 | ||
| Cash and cash equivalents | 28.63 | ||
| Balance sheet total (assets) | 617.98 | 557.78 | 502.86 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 |
| Retained earnings | -78.15 | -36.65 | -37.33 |
| Profit of the financial year | 41.50 | -0.68 | 83.76 |
| Shareholders equity total | 88.35 | 87.67 | 171.43 |
| Provisions | -34.30 | ||
| Non-current other liabilities | 34.30 | ||
| Non-current liabilities total | 34.30 | ||
| Current loans from credit institutions | 400.30 | 392.32 | |
| Current trade creditors | 37.50 | ||
| Short-term deferred tax liabilities | 11.55 | ||
| Other non-interest bearing current liabilities | 80.28 | 77.79 | 331.43 |
| Current liabilities total | 529.63 | 470.11 | 331.43 |
| Balance sheet total (liabilities) | 617.98 | 557.78 | 502.86 |
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