HENRIK ELMANN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31330300
Ved Fjorden 27, 4230 Skælskør
henrik@elmannbiler.dk
tel: 20857927
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -1.81 | -2.14 |
| EBIT | -1.81 | -2.14 |
| Other financial income | 0.01 | |
| Other financial expenses | -0.01 | -0.02 |
| Income from other inv. held as non-curr. assets | 11.64 | |
| Pre-tax profit | -1.82 | 9.48 |
| Income taxes | 0.47 | 0.47 |
| Net earnings | -1.34 | 9.95 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current loans receivable | 11.64 | |
| Long term receivables total | 11.64 | |
| Inventories total | ||
| Current deferred tax assets | 2.76 | 3.23 |
| Short term receivables total | 2.76 | 3.23 |
| Cash and bank deposits | 10.13 | 10.11 |
| Cash and cash equivalents | 10.13 | 10.11 |
| Balance sheet total (assets) | 12.89 | 24.98 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | - 155.27 | - 156.61 |
| Profit of the financial year | -1.34 | 9.95 |
| Shareholders equity total | -31.61 | -21.66 |
| Non-current liabilities total | ||
| Current owed to group member | 37.19 | 41.15 |
| Other non-interest bearing current liabilities | 7.30 | 5.49 |
| Current liabilities total | 44.49 | 46.64 |
| Balance sheet total (liabilities) | 12.89 | 24.98 |
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