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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