CARSTEN HØNBERG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29773548
Skovvænget 24 B, 2970 Hørsholm
chonberg@gmail.com
tel: 40904647
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 739.48 | 852.17 |
| Employee benefit expenses | - 588.58 | - 590.84 |
| EBIT | 150.90 | 261.33 |
| Other financial expenses | -2.07 | -3.41 |
| Net income from associates (fin.) | 1.57 | |
| Pre-tax profit | 148.86 | 259.50 |
| Income taxes | -34.87 | -60.72 |
| Net earnings | 113.99 | 198.78 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 25.00 | 26.57 |
| Investments total | 47.50 | 49.07 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 140.00 | |
| Current owed by particip. interest comp. | 6.25 | |
| Short term receivables total | 140.00 | 6.25 |
| Cash and bank deposits | 348.63 | 482.74 |
| Cash and cash equivalents | 348.63 | 482.74 |
| Balance sheet total (assets) | 536.13 | 538.07 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Shares repurchased | 103.40 | 105.80 |
| Retained earnings | - 103.22 | -95.04 |
| Profit of the financial year | 113.99 | 198.78 |
| Shareholders equity total | 239.16 | 334.54 |
| Non-current liabilities total | ||
| Current trade creditors | 10.00 | 10.00 |
| Short-term deferred tax liabilities | 22.89 | 48.72 |
| Other non-interest bearing current liabilities | 264.07 | 144.80 |
| Current liabilities total | 296.96 | 203.52 |
| Balance sheet total (liabilities) | 536.13 | 538.07 |
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