KURT HANSEN NYBORG HOLDING ApS
CVR number: 31254884
Provst Hjortsvej 14, 5800 Nyborg
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | -4.00 | -57.00 | ||
| External services | -4.00 | -3.00 | -4.00 | -7.25 |
| Gross profit | -8.00 | -3.00 | -61.00 | -7.25 |
| EBIT | -8.00 | -3.00 | -61.00 | -7.25 |
| Other financial income | 14.70 | |||
| Other financial expenses | -0.30 | |||
| Net income from associates (fin.) | -8.00 | |||
| Pre-tax profit | -8.00 | -11.00 | -61.00 | 7.16 |
| Net earnings | -8.00 | -11.00 | -61.00 | 7.16 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 1 128.00 | 521.00 | 464.00 | |
| Investments total | 1 128.00 | 521.00 | 464.00 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 20.00 | |||
| Prepayments and accrued income | 4.00 | |||
| Short term receivables total | 4.00 | 20.00 | ||
| Cash and bank deposits | 9.00 | 8.00 | 3.00 | 287.37 |
| Cash and cash equivalents | 9.00 | 8.00 | 3.00 | 287.37 |
| Balance sheet total (assets) | 1 141.00 | 549.00 | 467.00 | 287.37 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 101.00 | 103.00 | 106.00 | 108.00 |
| Retained earnings | 429.00 | 318.00 | 200.00 | 31.59 |
| Profit of the financial year | -8.00 | -11.00 | -61.00 | 7.16 |
| Shareholders equity total | 647.00 | 535.00 | 370.00 | 271.74 |
| Non-current liabilities total | ||||
| Current owed to group member | 479.00 | 83.00 | ||
| Other non-interest bearing current liabilities | 15.00 | 14.00 | 14.00 | 15.63 |
| Current liabilities total | 494.00 | 14.00 | 97.00 | 15.63 |
| Balance sheet total (liabilities) | 1 141.00 | 549.00 | 467.00 | 287.37 |
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