HOLMEGAARD HANSEN HOLDING VEJERS ApS — Credit Rating and Financial Key Figures
CVR number: 29602514
Torbølvej 30, 6855 Outrup
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -2.50 | -2.50 | -2.50 |
| Gross profit | -2.50 | -2.50 | -2.50 |
| EBIT | -2.50 | -2.50 | -2.50 |
| Other financial income | 4.81 | 4.85 | 4.88 |
| Other financial expenses | -3.77 | -3.83 | -3.89 |
| Net income from associates (fin.) | -8.73 | -10.17 | -11.42 |
| Pre-tax profit | -10.19 | -11.65 | -12.93 |
| Net earnings | -10.19 | -11.65 | -12.93 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 237.41 | 227.24 | 215.82 |
| Investments total | 237.41 | 227.24 | 215.82 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 323.08 | 325.42 | 327.80 |
| Short term receivables total | 323.08 | 325.42 | 327.80 |
| Balance sheet total (assets) | 560.49 | 552.66 | 543.62 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 |
| Other reserves | 112.41 | 102.24 | 90.82 |
| Retained earnings | 76.17 | 76.14 | 75.91 |
| Profit of the financial year | -10.19 | -11.65 | -12.93 |
| Shareholders equity total | 303.38 | 291.73 | 278.81 |
| Non-current liabilities total | |||
| Current owed to participating | 255.23 | 259.06 | 262.94 |
| Other non-interest bearing current liabilities | 1.88 | 1.88 | 1.88 |
| Current liabilities total | 257.10 | 260.93 | 264.82 |
| Balance sheet total (liabilities) | 560.49 | 552.66 | 543.62 |
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