HL HOLDING INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 34080607
Christian 10 Gade 8, 6000 Kolding
hl@trykcentral.dk
tel: 40181314
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -31.25 | -25.00 | -30.53 |
| EBIT | -31.25 | -25.00 | -30.53 |
| Other financial income | 0.00 | 0.01 | |
| Other financial expenses | -86.72 | - 143.98 | -2 244.74 |
| Net income from associates (fin.) | -1 429.50 | -7 694.21 | |
| Pre-tax profit | -1 547.46 | -7 863.18 | -2 275.28 |
| Income taxes | 25.85 | 37.19 | -73.04 |
| Net earnings | -1 521.61 | -7 825.99 | -2 348.32 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 7 694.21 | 0.00 | 0.00 |
| Investments total | 7 694.21 | 0.00 | 0.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 0.00 | 0.00 | |
| Current deferred tax assets | 45.32 | 73.04 | |
| Short term receivables total | 45.32 | 73.04 | |
| Other current investments | 2 094.40 | 2 094.40 | |
| Cash and bank deposits | 0.22 | 0.22 | |
| Cash and cash equivalents | 2 094.62 | 2 094.62 | |
| Balance sheet total (assets) | 9 834.15 | 2 167.66 | 0.00 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 6 667.38 | 5 145.76 | -2 680.23 |
| Profit of the financial year | -1 521.61 | -7 825.99 | -2 348.32 |
| Shareholders equity total | 6 145.76 | -1 680.23 | -4 028.54 |
| Non-current liabilities total | |||
| Current owed to participating | 2 184.91 | 2 272.07 | 2 362.47 |
| Current owed to group member | 1 423.41 | 1 476.24 | 1 536.72 |
| Other non-interest bearing current liabilities | 80.07 | 99.58 | 129.35 |
| Current liabilities total | 3 688.38 | 3 847.89 | 4 028.55 |
| Balance sheet total (liabilities) | 9 834.15 | 2 167.66 | 0.00 |
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