A/S HERMES HANDELS OG INDUSTRISELSKAB
CVR number: 65353016
Bagsværdvej 246 A, 2880 Bagsværd
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | - 155.00 | - 114.45 |
| Gross profit | - 155.00 | - 114.45 |
| Employee benefit expenses | - 231.00 | -75.00 |
| EBIT | - 386.00 | - 189.45 |
| Other financial income | 3 438.00 | 14 688.83 |
| Other financial expenses | -2 532.00 | - 106.48 |
| Pre-tax profit | 520.00 | 14 392.90 |
| Income taxes | - 102.00 | -3 210.90 |
| Net earnings | 418.00 | 11 182.00 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current loans receivable | 88 696.00 | |
| Long term receivables total | 88 696.00 | |
| Inventories total | ||
| Current other receivables | 799.00 | 13 585.87 |
| Current deferred tax assets | 1 750.00 | 0.49 |
| Short term receivables total | 2 549.00 | 13 586.36 |
| Other current investments | 17 450.00 | |
| Cash and bank deposits | 27.00 | 105.12 |
| Cash and cash equivalents | 17 477.00 | 105.12 |
| Balance sheet total (assets) | 108 722.00 | 13 691.48 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 1 800.00 | 1 200.00 |
| Shares repurchased | 98 600.00 | |
| Other reserves | 450.00 | 1 050.00 |
| Retained earnings | - 227.00 | 190.73 |
| Profit of the financial year | 418.00 | 11 182.00 |
| Shareholders equity total | 101 041.00 | 13 622.73 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 900.00 | |
| Other non-interest bearing current liabilities | 6 781.00 | 68.75 |
| Current liabilities total | 7 681.00 | 68.75 |
| Balance sheet total (liabilities) | 108 722.00 | 13 691.48 |
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