SH HOLDING TORNBY ApS — Credit Rating and Financial Key Figures
CVR number: 36467533
Hovedvejen 77, Tornby 9850 Hirtshals
per@pbt.as
tel: 20417965
Income statement (kDKK)
2016 | 2017 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | ||
Costs of management | -21.50 | -45.97 |
EBIT | -21.50 | -45.97 |
Other financial income | 45.00 | |
Other financial expenses | - 760.14 | - 105.13 |
Net income from associates (fin.) | -72.82 | |
Pre-tax profit | - 854.46 | - 106.10 |
Net earnings | - 854.46 | - 106.10 |
Assets (kDKK)
2016 | 2017 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | ||
Non-curr. owed by group member comp. | 1 345.00 | |
Non-current other receivables | 1 300.00 | |
Long term receivables total | 1 300.00 | 1 345.00 |
Inventories total | ||
Current other receivables | 500.00 | |
Short term receivables total | 500.00 | |
Balance sheet total (assets) | 1 800.00 | 1 345.00 |
Equity and liabilities (kDKK)
2016 | 2017 | |
---|---|---|
Share capital | 50.00 | 120.00 |
Retained earnings | -2 740.24 | 285.30 |
Profit of the financial year | - 854.46 | - 106.10 |
Shareholders equity total | -3 544.70 | 299.20 |
Non-current owed to group member | 888.81 | |
Non-current other liabilities | 4 838.81 | |
Non-current liabilities total | 4 838.81 | 888.81 |
Current trade creditors | 31.08 | 77.67 |
Current owed to group member | 79.32 | |
Other non-interest bearing current liabilities | 474.81 | |
Current liabilities total | 505.89 | 156.99 |
Balance sheet total (liabilities) | 1 800.00 | 1 345.00 |
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