HANDELSANPARTSSELSKABET HALV PRIS — Credit Rating and Financial Key Figures
CVR number: 29397082
Nørremøllevej 106, 8800 Viborg
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -3.50 | -3.50 | -3.00 |
| Total depreciation | -13.35 | ||
| EBIT | -16.85 | -3.50 | -3.00 |
| Other financial income | 49.75 | 7.01 | 2.21 |
| Other financial expenses | -0.02 | -0.02 | -31.34 |
| Pre-tax profit | 32.88 | 3.49 | -32.13 |
| Income taxes | 4.70 | -0.80 | -3.90 |
| Net earnings | 37.58 | 2.69 | -36.03 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 5.06 | 4.77 | 1.36 |
| Short term receivables total | 5.06 | 4.77 | 1.36 |
| Other current investments | 130.92 | 135.60 | 104.26 |
| Cash and bank deposits | 1.89 | 0.20 | 0.02 |
| Cash and cash equivalents | 132.81 | 135.79 | 104.28 |
| Balance sheet total (assets) | 137.87 | 140.57 | 105.64 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 |
| Retained earnings | -25.91 | 11.67 | 14.37 |
| Profit of the financial year | 37.58 | 2.69 | -36.03 |
| Shareholders equity total | 136.67 | 139.37 | 103.34 |
| Non-current liabilities total | |||
| Other non-interest bearing current liabilities | 1.20 | 1.20 | 2.30 |
| Current liabilities total | 1.20 | 1.20 | 2.30 |
| Balance sheet total (liabilities) | 137.87 | 140.57 | 105.64 |
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