SØREN VESTERGÅRD HALL HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34625034
Kronborgvej 37, Veerst 6600 Vejen
hallprivat@gmail.com
tel: 24807766
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 215.70 | - 217.64 | - 186.70 |
| External services | -6.25 | -16.50 | -8.02 |
| Gross profit | 209.45 | - 234.14 | - 194.72 |
| EBIT | 209.45 | - 234.14 | - 194.72 |
| Other financial expenses | - 170.00 | -1.35 | -2.07 |
| Pre-tax profit | 39.45 | - 235.49 | - 196.80 |
| Income taxes | 1.39 | -3.02 | |
| Net earnings | 40.83 | - 235.49 | - 199.82 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 404.34 | 186.70 | |
| Investments total | 404.34 | 186.70 | |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 60.17 | ||
| Current deferred tax assets | 3.05 | 14.00 | |
| Short term receivables total | 3.05 | 60.17 | 14.00 |
| Balance sheet total (assets) | 407.39 | 246.88 | 14.00 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 |
| Other reserves | 308.54 | 90.90 | -95.80 |
| Retained earnings | - 228.24 | 30.23 | -18.55 |
| Profit of the financial year | 40.83 | - 235.49 | - 199.82 |
| Shareholders equity total | 201.13 | -34.35 | - 234.17 |
| Provisions | 178.43 | 178.43 | 178.43 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.02 | ||
| Current trade creditors | 6.25 | 6.25 | 7.13 |
| Current owed to participating | 8.31 | 8.31 | 8.31 |
| Current owed to group member | 13.28 | 51.26 | |
| Short-term deferred tax liabilities | 87.17 | ||
| Other non-interest bearing current liabilities | 1.08 | 3.02 | |
| Current liabilities total | 27.83 | 102.80 | 69.74 |
| Balance sheet total (liabilities) | 407.39 | 246.88 | 14.00 |
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