ERNØ MADSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31332389
J.L. Hansens Vej 2, 6000 Kolding
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -5.63 | -5.63 |
| Gross profit | -5.63 | -5.63 |
| EBIT | -5.63 | -5.63 |
| Other financial income | 30.51 | |
| Other financial expenses | -0.55 | -13.37 |
| Pre-tax profit | 24.34 | -18.99 |
| Income taxes | -5.36 | 3.68 |
| Net earnings | 18.98 | -15.32 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 5.13 | 5.89 |
| Short term receivables total | 5.13 | 5.89 |
| Other current investments | 383.23 | 88.00 |
| Cash and bank deposits | 13.81 | 189.57 |
| Cash and cash equivalents | 397.04 | 277.57 |
| Balance sheet total (assets) | 402.17 | 283.46 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Shares repurchased | 103.40 | 105.80 |
| Retained earnings | 149.79 | 62.97 |
| Profit of the financial year | 18.98 | -15.32 |
| Shareholders equity total | 397.17 | 278.46 |
| Non-current liabilities total | ||
| Other non-interest bearing current liabilities | 5.00 | 5.00 |
| Current liabilities total | 5.00 | 5.00 |
| Balance sheet total (liabilities) | 402.17 | 283.46 |
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