HELLE OURØ NIELSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32335721
Knabstrupvej 7, 2700 Brønshøj
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -16.16 | -68.69 |
| Gross profit | -16.16 | -68.69 |
| EBIT | -16.16 | -68.69 |
| Other financial income | 77.30 | |
| Other financial expenses | -42.88 | - 122.34 |
| Pre-tax profit | 18.26 | - 191.03 |
| Net earnings | 18.26 | - 191.03 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 25.00 | |
| Investments total | 25.00 | |
| Non-current loans receivable | 903.42 | |
| Long term receivables total | 903.42 | |
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 1.21 | 0.12 |
| Cash and cash equivalents | 1.21 | 0.12 |
| Balance sheet total (assets) | 904.63 | 25.12 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | 88.86 | 107.12 |
| Profit of the financial year | 18.26 | - 191.03 |
| Shareholders equity total | 157.12 | -33.91 |
| Non-current liabilities total | ||
| Current trade creditors | 14.06 | 11.56 |
| Other non-interest bearing current liabilities | 733.45 | 47.46 |
| Current liabilities total | 747.51 | 59.02 |
| Balance sheet total (liabilities) | 904.63 | 25.12 |
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