MOGENS HENRIKSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 16708739
Rosenørns Allé 4, 1634 København V
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -0.02 | |
| Gross profit | -0.02 | |
| EBIT | -0.02 | |
| Other financial expenses | -10.52 | -6.88 |
| Net income from associates (fin.) | 85.01 | 24.64 |
| Pre-tax profit | 74.49 | 17.75 |
| Income taxes | 2.31 | 1.52 |
| Net earnings | 76.80 | 19.27 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 211.96 | 151.60 |
| Investments total | 211.96 | 151.60 |
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 0.58 | 0.68 |
| Cash and cash equivalents | 0.58 | 0.68 |
| Balance sheet total (assets) | 212.54 | 152.29 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 200.00 | 200.00 |
| Retained earnings | - 313.94 | - 237.14 |
| Profit of the financial year | 76.80 | 19.27 |
| Shareholders equity total | -37.14 | -17.87 |
| Non-current liabilities total | ||
| Current owed to participating | 111.80 | 24.27 |
| Current owed to group member | 137.88 | 145.89 |
| Current liabilities total | 249.68 | 170.16 |
| Balance sheet total (liabilities) | 212.54 | 152.29 |
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