FRANK HEINI PETERSEN ApS — Credit Rating and Financial Key Figures
CVR number: 30701496
Bøllundvej 26, 2770 Kastrup
fhp@frankheinipetersen.dk
tel: 31233501
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 351.57 |
| Employee benefit expenses | -7.90 |
| Total depreciation | -54.79 |
| EBIT | 288.88 |
| Other financial expenses | -18.18 |
| Pre-tax profit | 270.71 |
| Net earnings | 270.71 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible assets total | |
| Buildings | 39.98 |
| Tangible assets total | 39.98 |
| Investments total | |
| Non-current other receivables | 21.68 |
| Long term receivables total | 21.68 |
| Inventories total | |
| Current trade debtors | 72.84 |
| Current owed by particip. interest comp. | 35.25 |
| Current other receivables | 11.57 |
| Short term receivables total | 119.66 |
| Cash and bank deposits | 0.40 |
| Cash and cash equivalents | 0.40 |
| Balance sheet total (assets) | 181.72 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 125.00 |
| Share premium account | 813.27 |
| Retained earnings | -1 546.76 |
| Profit of the financial year | 270.71 |
| Shareholders equity total | - 337.77 |
| Non-current liabilities total | |
| Current loans from credit institutions | 187.25 |
| Current owed to participating | 203.21 |
| Other non-interest bearing current liabilities | 129.03 |
| Current liabilities total | 519.49 |
| Balance sheet total (liabilities) | 181.72 |
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