HM Holding Nakskov IVS — Credit Rating and Financial Key Figures
CVR number: 37090352
Fuglsangvej 25, 4900 Nakskov
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 4.05 | |||
| EBIT | 4.05 | |||
| Other financial expenses | -0.27 | -0.38 | ||
| Net income from associates (fin.) | 47.22 | -5.21 | -28.23 | |
| Pre-tax profit | 47.22 | -5.21 | -24.45 | -0.38 |
| Income taxes | 0.03 | |||
| Net earnings | 47.22 | -5.17 | -24.45 | -0.38 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 48.22 | 43.01 | 14.78 | 14.78 |
| Investments total | 48.22 | 43.01 | 14.78 | 14.78 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 19.69 | 4.66 | 8.42 | 8.42 |
| Short term receivables total | 19.69 | 4.66 | 8.42 | 8.42 |
| Balance sheet total (assets) | 67.91 | 47.67 | 23.20 | 23.20 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 1.00 | 1.00 | 1.00 | 1.00 |
| Other reserves | 47.72 | 47.72 | 14.78 | 14.78 |
| Retained earnings | -47.72 | -0.50 | 27.27 | 2.82 |
| Profit of the financial year | 47.22 | -5.17 | -24.45 | -0.38 |
| Shareholders equity total | 48.22 | 43.05 | 18.60 | 18.21 |
| Non-current liabilities total | ||||
| Current owed to group member | 1.46 | 4.63 | ||
| Short-term deferred tax liabilities | 18.23 | 0.33 | ||
| Other non-interest bearing current liabilities | 4.27 | 4.99 | ||
| Current liabilities total | 19.69 | 4.63 | 4.60 | 4.99 |
| Balance sheet total (liabilities) | 67.91 | 47.67 | 23.20 | 23.20 |
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