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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