FINN HANSEN EJENDOMS- OG INVESTERINGSSELSKAB ApS — Credit Rating and Financial Key Figures
CVR number: 80402414
Mukkerten 4, Tarp 6715 Esbjerg N
tel: 75167711
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -80.73 | 5.21 | -28.27 |
| Reduction in value of non-current assets | 34.47 | ||
| EBIT | -80.73 | 5.21 | 6.20 |
| Other financial income | 188.60 | 102.12 | 9.25 |
| Other financial expenses | -0.12 | -56.09 | -48.25 |
| Income from other inv. held as non-curr. assets | 76.24 | 40.23 | |
| Pre-tax profit | 183.98 | 91.47 | -32.79 |
| Income taxes | -40.29 | -13.38 | 7.21 |
| Net earnings | 143.69 | 78.09 | -25.59 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 2 190.00 | 2 190.00 | |
| Tangible assets total | 2 190.00 | 2 190.00 | |
| Investments total | |||
| Non-current loans receivable | 182.09 | 161.57 | |
| Long term receivables total | 182.09 | 161.57 | |
| Inventories total | |||
| Current other receivables | 171.77 | ||
| Current deferred tax assets | 60.14 | 15.48 | |
| Short term receivables total | 60.14 | 15.48 | 171.77 |
| Other current investments | 3 608.56 | 3 623.80 | 55.07 |
| Cash and bank deposits | 316.83 | 355.75 | 6 062.98 |
| Cash and cash equivalents | 3 925.39 | 3 979.55 | 6 118.04 |
| Balance sheet total (assets) | 6 357.62 | 6 346.59 | 6 289.81 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 103.40 | ||
| Retained earnings | 5 626.72 | 5 770.41 | 5 848.50 |
| Profit of the financial year | 143.69 | 78.09 | -25.59 |
| Shareholders equity total | 6 073.81 | 6 048.50 | 6 022.91 |
| Provisions | 265.00 | 274.27 | |
| Non-current liabilities total | |||
| Current trade creditors | 15.00 | 15.00 | 15.00 |
| Short-term deferred tax liabilities | 239.35 | ||
| Other non-interest bearing current liabilities | 3.81 | 8.82 | 12.54 |
| Current liabilities total | 18.81 | 23.82 | 266.90 |
| Balance sheet total (liabilities) | 6 357.62 | 6 346.59 | 6 289.81 |
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