K/S HALMSTAD STENALYCKAN II
CVR number: 29321108
Bredgade 34 A, 1260 København K
digitalpostkasse@habro.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | - 194.16 | ||||
Costs of management | - 125.78 | ||||
Other operating expenses | - 194.16 | -10.75 | -0.03 | ||
EBIT | - 319.95 | -10.75 | -0.03 | ||
Other financial income | 3.51 | 0.10 | 0.41 | ||
Other financial expenses | - 126.83 | -1.03 | -0.30 | ||
Pre-tax profit | - 446.78 | -8.28 | 0.10 | 0.41 | -0.32 |
Net earnings | - 446.78 | -8.28 | 0.10 | 0.41 | -0.32 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current other receivables | 156.79 | 416.67 | 413.09 | 398.09 | 398.60 |
Short term receivables total | 156.79 | 416.67 | 413.09 | 398.09 | 398.60 |
Cash and bank deposits | 135.25 | ||||
Cash and cash equivalents | 135.25 | ||||
Balance sheet total (assets) | 292.04 | 416.67 | 413.09 | 398.09 | 398.60 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 40 880.00 | 40 880.00 | 40 880.00 | 40 880.00 | 40 880.00 |
Retained earnings | -40 355.57 | -40 802.35 | -40 810.63 | -40 810.53 | -40 810.11 |
Profit of the financial year | - 446.78 | -8.28 | 0.10 | 0.41 | -0.32 |
Shareholders equity total | 77.65 | 69.37 | 69.47 | 69.89 | 69.56 |
Non-current liabilities total | |||||
Other non-interest bearing current liabilities | 214.39 | 347.29 | 343.62 | 328.20 | 329.03 |
Current liabilities total | 214.39 | 347.29 | 343.62 | 328.20 | 329.03 |
Balance sheet total (liabilities) | 292.04 | 416.67 | 413.09 | 398.09 | 398.60 |
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