Højlund & Larsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37040797
Eremitageparken 201, 2800 Kongens Lyngby
christian@getqueried.com
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | - 312.35 | -2 652.29 | |
| External services | -5.46 | -0.59 | -0.74 |
| Gross profit | -5.46 | - 312.93 | -2 653.03 |
| EBIT | -5.46 | - 312.93 | -2 653.03 |
| Other financial expenses | -0.02 | -0.10 | -93.80 |
| Net income from associates (fin.) | - 310.30 | ||
| Pre-tax profit | - 315.78 | - 313.04 | -2 746.82 |
| Income taxes | -1.60 | ||
| Net earnings | - 315.78 | - 313.04 | -2 748.43 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 2 964.64 | 2 652.29 |
| Investments total | 2 964.64 | 2 652.29 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 93.75 | 93.75 |
| Short term receivables total | 93.75 | 93.75 |
| Balance sheet total (assets) | 3 058.39 | 2 746.04 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 50.77 | 50.77 | 50.77 |
| Retained earnings | 3 304.23 | 2 988.44 | 2 675.41 |
| Profit of the financial year | - 315.78 | - 313.04 | -2 748.43 |
| Shareholders equity total | 3 039.22 | 2 726.18 | -22.25 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.32 | 1.01 | 0.43 |
| Current trade creditors | 13.50 | 13.50 | 13.50 |
| Current owed to group member | 1.60 | ||
| Other non-interest bearing current liabilities | 5.36 | 5.36 | 6.71 |
| Current liabilities total | 19.17 | 19.86 | 22.25 |
| Balance sheet total (liabilities) | 3 058.39 | 2 746.04 |
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