KARL ERIK PRISTED HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32152155
Annettevej 20, 8220 Brabrand
karlerikpristed@gmail.com
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | -4.38 | -4.60 | -5.07 | -5.43 |
EBIT | -4.38 | -4.60 | -5.07 | -5.43 |
Other financial expenses | -0.30 | -0.34 | -0.36 | |
Net income from associates (fin.) | -4.28 | 16.76 | 2.04 | 52.08 |
Pre-tax profit | -8.95 | 11.81 | -3.40 | 46.65 |
Income taxes | 1.03 | 0.99 | -10.00 | 11.51 |
Net earnings | -7.92 | 12.81 | -13.40 | 58.16 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Holdings in group member companies | 95.39 | 112.15 | 114.20 | 125.00 |
Investments total | 95.39 | 112.15 | 114.20 | 125.00 |
Long term receivables total | ||||
Inventories total | ||||
Current amounts owed by group member comp. | 41.27 | |||
Current deferred tax assets | 9.01 | 10.00 | 11.51 | |
Short term receivables total | 9.01 | 10.00 | 52.78 | |
Cash and bank deposits | 0.04 | 0.12 | 0.20 | 30.02 |
Cash and cash equivalents | 0.04 | 0.12 | 0.20 | 30.02 |
Balance sheet total (assets) | 104.44 | 122.27 | 114.40 | 207.80 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
Retained earnings | -48.35 | -56.27 | -43.47 | -56.86 |
Profit of the financial year | -7.92 | 12.81 | -13.40 | 58.16 |
Shareholders equity total | 68.73 | 81.53 | 68.14 | 126.30 |
Non-current liabilities total | ||||
Current trade creditors | 4.38 | 4.38 | 9.00 | 4.50 |
Other non-interest bearing current liabilities | 31.33 | 36.37 | 37.26 | 77.01 |
Current liabilities total | 35.71 | 40.74 | 46.26 | 81.51 |
Balance sheet total (liabilities) | 104.44 | 122.27 | 114.40 | 207.80 |
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