Handelsselskabet af 23. april 2019 ApS — Credit Rating and Financial Key Figures

CVR number: 31087066
Fanøvej 10 B, 8382 Hinnerup
helge@dk-praca.dk
tel: 20922209
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit-11.903 543.23
Employee benefit expenses-3 510.55
Total depreciation-1.13
EBIT-11.9031.55
Other financial income0.6614.14
Other financial expenses-2.98-13.45
Income from other inv. held as non-curr. assets430.21
Pre-tax profit416.0032.25
Income taxes-91.50-8.01
Net earnings324.5024.24

Assets (kDKK)

2016
2017
Intangible assets total
Machinery and equipment13.88
Tangible assets total13.88
Investments total48.94
Long term receivables total
Inventories total
Current trade debtors557.82
Current amounts owed by group member comp.58.50862.68
Short term receivables total58.501 420.50
Cash and bank deposits4.92
Cash and cash equivalents4.92
Balance sheet total (assets)63.421 483.32

Equity and liabilities (kDKK)

2016
2017
Share capital125.00125.00
Retained earnings- 536.93- 212.43
Profit of the financial year324.5024.24
Shareholders equity total-87.43-63.19
Non-current liabilities total
Current loans from credit institutions166.50
Current trade creditors6.00119.17
Current owed to participating56.3333.35
Short-term deferred tax liabilities91.5099.51
Other non-interest bearing current liabilities-2.981 127.99
Current liabilities total150.851 546.52
Balance sheet total (liabilities)63.421 483.32
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