Halgrener Holding 2017 ApS — Credit Rating and Financial Key Figures

CVR number: 39134586
Hans Broges Gade 2, 8000 Aarhus C
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Income statement (kDKK)

2017
2018
Fiscal period length1212
Net sales
Gross profit-57.84-52.87
EBIT-57.84-52.87
Other financial income43.7432.84
Other financial expenses-0.24-38.01
Net income from associates (fin.)2 732.9383.14
Pre-tax profit2 718.5925.11
Income taxes-7.9816.05
Net earnings2 710.6141.16

Assets (kDKK)

2017
2018
Intangible assets total
Tangible assets total
Holdings in group member companies5 071.954 095.16
Investments total5 071.954 095.16
Long term receivables total
Inventories total
Current amounts owed by group member comp.12.9012.90
Current other receivables201.404.02
Current deferred tax assets56.10141.74
Short term receivables total270.40158.67
Other current investments940.80931.43
Cash and bank deposits84.00230.86
Cash and cash equivalents1 024.791 162.29
Balance sheet total (assets)6 367.145 416.11

Equity and liabilities (kDKK)

2017
2018
Share capital50.0050.00
Shares repurchased1 000.00
Retained earnings2 536.605 247.21
Profit of the financial year2 710.6141.16
Shareholders equity total6 297.215 338.37
Non-current liabilities total
Current trade creditors10.0015.00
Short-term deferred tax liabilities62.75
Other non-interest bearing current liabilities59.94
Current liabilities total69.9477.75
Balance sheet total (liabilities)6 367.145 416.11
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