FINN ENGGAARD ANDERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35471111
Maxivej 22, 3310 Ølsted
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
External services | 2.93 | -16.94 | ||
Gross profit | - 102.56 | -6.19 | 2.93 | -16.94 |
EBIT | - 102.56 | -6.19 | 1 033.40 | -16.94 |
Other financial expenses | -0.14 | -8.68 | - 150.00 | |
Net income from associates (fin.) | 720.88 | 2 061.04 | 1 030.47 | |
Pre-tax profit | 618.33 | 2 054.71 | 1 024.72 | - 166.94 |
Net earnings | 618.33 | 2 054.71 | 1 024.72 | - 166.94 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Participating interests | 253.49 | 469.53 | ||
Investments total | 253.49 | 469.53 | ||
Long term receivables total | ||||
Inventories total | ||||
Current amounts owed by group member comp. | 750.00 | 1 845.00 | ||
Current other receivables | 275.00 | 365.00 | 1 827.00 | 1 677.00 |
Short term receivables total | 1 025.00 | 2 210.00 | 1 827.00 | 1 677.00 |
Cash and bank deposits | 1 182.59 | 1 481.40 | 2 853.51 | 2 836.57 |
Cash and cash equivalents | 1 182.59 | 1 481.40 | 2 853.51 | 2 836.57 |
Balance sheet total (assets) | 2 461.08 | 4 160.93 | 4 680.51 | 4 513.57 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 |
Shares repurchased | 350.00 | 500.00 | ||
Other reserves | 188.49 | 404.53 | ||
Retained earnings | 1 209.26 | 1 111.55 | 3 570.79 | 4 595.51 |
Profit of the financial year | 618.33 | 2 054.71 | 1 024.72 | - 166.94 |
Shareholders equity total | 2 446.08 | 4 150.79 | 4 675.51 | 4 508.57 |
Non-current liabilities total | ||||
Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 |
Current owed to group member | 5.00 | 5.14 | ||
Other non-interest bearing current liabilities | 5.00 | |||
Current liabilities total | 15.00 | 10.14 | 5.00 | 5.00 |
Balance sheet total (liabilities) | 2 461.08 | 4 160.93 | 4 680.51 | 4 513.57 |
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