HÅNDVÆRKERNES EJENDOMSSELSKAB ApS — Credit Rating and Financial Key Figures
CVR number: 32263992
Halsskovvej 46, 4220 Korsør
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 111.00 | 165.00 | - 100.75 |
| Total depreciation | -45.00 | -7.00 | -0.00 |
| Reduction in value of non-current assets | - 468.00 | 136.86 | |
| EBIT | 66.00 | 626.00 | - 237.60 |
| Other financial expenses | -34.00 | -31.00 | -28.42 |
| Pre-tax profit | 32.00 | 595.00 | - 266.03 |
| Income taxes | -18.00 | -61.00 | |
| Net earnings | 14.00 | 534.00 | - 266.03 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 2 064.00 | 312.00 | |
| Tangible assets total | 2 064.00 | 312.00 | |
| Investments total | |||
| Non-current loans receivable | 4.00 | ||
| Long term receivables total | 4.00 | ||
| Inventories total | |||
| Current trade debtors | 9.00 | 1.00 | |
| Current other receivables | 1 850.00 | ||
| Current deferred tax assets | 7.89 | ||
| Short term receivables total | 9.00 | 1 851.00 | 7.89 |
| Cash and bank deposits | 145.00 | 614.00 | 129.22 |
| Cash and cash equivalents | 145.00 | 614.00 | 129.22 |
| Balance sheet total (assets) | 2 222.00 | 2 777.00 | 137.11 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 183.00 | - 169.00 | 364.33 |
| Profit of the financial year | 14.00 | 534.00 | - 266.03 |
| Shareholders equity total | -44.00 | 490.00 | 223.31 |
| Non-current loans from credit institutions | 1 735.00 | ||
| Non-current other liabilities | 65.00 | 1 743.00 | |
| Non-current liabilities total | 1 800.00 | 1 743.00 | |
| Current trade creditors | 17.00 | 39.00 | 12.35 |
| Current owed to participating | 445.00 | 445.00 | - 155.70 |
| Short-term deferred tax liabilities | 4.00 | 53.00 | |
| Other non-interest bearing current liabilities | 7.00 | 57.15 | |
| Current liabilities total | 466.00 | 544.00 | -86.20 |
| Balance sheet total (liabilities) | 2 222.00 | 2 777.00 | 137.11 |
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