CORRINA LARSEN HELLESTED HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32357571
Kærvangen 2, 4652 Hårlev
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -7.25 | -7.63 |
| EBIT | -7.25 | -7.63 |
| Other financial income | 1.56 | 1.19 |
| Other financial expenses | -0.71 | -0.46 |
| Pre-tax profit | -6.39 | -6.90 |
| Net earnings | -6.39 | -6.90 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 61.25 | 61.25 |
| Investments total | 61.25 | 61.25 |
| Long term receivables total | ||
| Inventories total | ||
| Current owed by particip. interest comp. | 59.25 | 60.43 |
| Current other receivables | 1.60 | 1.60 |
| Short term receivables total | 60.85 | 62.04 |
| Cash and bank deposits | 0.01 | |
| Cash and cash equivalents | 0.01 | |
| Balance sheet total (assets) | 122.10 | 123.30 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | -25.18 | -31.57 |
| Profit of the financial year | -6.39 | -6.90 |
| Shareholders equity total | 93.43 | 86.53 |
| Non-current liabilities total | ||
| Current trade creditors | 6.25 | 6.25 |
| Current owed to participating | 22.43 | 30.52 |
| Current liabilities total | 28.68 | 36.77 |
| Balance sheet total (liabilities) | 122.10 | 123.30 |
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