HALSNÆS TRÆLAST EJENDOMSSELSKAB ApS — Credit Rating and Financial Key Figures
CVR number: 32094872
Transformervej 12, 2860 Søborg
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 626.00 | 647.00 | -12.00 |
| Total depreciation | - 195.00 | - 125.00 | |
| EBIT | 431.00 | 522.00 | -12.00 |
| Other financial expenses | - 182.00 | - 195.00 | -40.00 |
| Pre-tax profit | 249.00 | 327.00 | -52.00 |
| Income taxes | -55.00 | 416.00 | 9.00 |
| Net earnings | 194.00 | 743.00 | -43.00 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 7 853.00 | ||
| Tangible assets total | 7 853.00 | ||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 8 794.00 | 2 973.00 | |
| Prepayments and accrued income | 35.00 | ||
| Current deferred tax assets | 375.00 | ||
| Short term receivables total | 35.00 | 9 169.00 | 2 973.00 |
| Balance sheet total (assets) | 7 888.00 | 9 169.00 | 2 973.00 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 2 000.00 | 2 000.00 | 2 000.00 |
| Retained earnings | 51.00 | 245.00 | 988.00 |
| Profit of the financial year | 194.00 | 743.00 | -43.00 |
| Shareholders equity total | 2 245.00 | 2 988.00 | 2 945.00 |
| Provisions | 41.00 | ||
| Non-current loans from credit institutions | 4 112.00 | ||
| Non-current liabilities total | 4 112.00 | ||
| Current loans from credit institutions | 1 359.00 | 4 066.00 | |
| Current trade creditors | 50.00 | ||
| Short-term deferred tax liabilities | 26.00 | 18.00 | |
| Other non-interest bearing current liabilities | 55.00 | 2 115.00 | 10.00 |
| Current liabilities total | 1 490.00 | 6 181.00 | 28.00 |
| Balance sheet total (liabilities) | 7 888.00 | 9 169.00 | 2 973.00 |
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