Henckel Plot ApS — Credit Rating and Financial Key Figures
CVR number: 37590738
Oldvejen 11, Lønholt 3480 Fredensborg
info@henckelservice.dk
tel: 29424588
henckelservice.dk
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -1.14 | -6.14 | -1.69 | 1.07 |
| EBIT | -1.14 | -6.14 | -1.69 | 1.07 |
| Other financial expenses | -0.00 | |||
| Net income from associates (fin.) | 100.00 | |||
| Pre-tax profit | -1.14 | -6.14 | -1.69 | 101.06 |
| Income taxes | -0.22 | |||
| Net earnings | -1.14 | -6.14 | -1.69 | 100.84 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 100.00 | |||
| Current other receivables | 0.00 | 0.00 | ||
| Current deferred tax assets | 37.67 | |||
| Short term receivables total | 0.00 | 0.00 | 137.67 | |
| Cash and bank deposits | 0.76 | 0.03 | 0.97 | 0.94 |
| Cash and cash equivalents | 0.76 | 0.03 | 0.97 | 0.94 |
| Balance sheet total (assets) | 0.77 | 0.03 | 0.97 | 138.61 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 | 0.00 |
| Other reserves | 40.00 | |||
| Retained earnings | -0.10 | -1.23 | -41.69 | |
| Profit of the financial year | -1.14 | -6.14 | -1.69 | 100.84 |
| Shareholders equity total | -1.23 | -7.37 | -1.69 | 99.15 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | |||
| Current owed to participating | 2.09 | 2.66 | 1.56 | |
| Short-term deferred tax liabilities | 37.89 | |||
| Other non-interest bearing current liabilities | 2.00 | 0.31 | ||
| Current liabilities total | 2.00 | 7.40 | 2.66 | 39.46 |
| Balance sheet total (liabilities) | 0.77 | 0.03 | 0.97 | 138.61 |
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