HALBERG MANDSHOLM ApS — Credit Rating and Financial Key Figures
CVR number: 33370598
Skovlunden 5, 8680 Ry
halberg@mandsholm.net
tel: 24810274
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.74 | -18.77 | -4.97 | -25.54 |
| EBIT | -5.74 | -18.77 | -4.97 | -25.54 |
| Pre-tax profit | -5.74 | -18.77 | -4.97 | -25.54 |
| Income taxes | -6.65 | |||
| Net earnings | -5.74 | -18.77 | -4.97 | -32.19 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 9.49 | |||
| Current deferred tax assets | 6.65 | 6.65 | 6.65 | |
| Short term receivables total | 16.14 | 6.65 | 6.65 | |
| Cash and bank deposits | 2.51 | 5.00 | 0.03 | 0.92 |
| Cash and cash equivalents | 2.51 | 5.00 | 0.03 | 0.92 |
| Balance sheet total (assets) | 18.66 | 11.65 | 6.68 | 0.92 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -74.83 | -80.57 | -99.34 | - 104.30 |
| Profit of the financial year | -5.74 | -18.77 | -4.97 | -32.19 |
| Shareholders equity total | -0.57 | -19.34 | -24.30 | -56.49 |
| Non-current liabilities total | ||||
| Current trade creditors | 2.00 | 2.00 | 2.00 | 2.00 |
| Current owed to participating | 16.87 | 28.63 | 28.63 | 55.41 |
| Other non-interest bearing current liabilities | 0.36 | 0.36 | 0.36 | |
| Current liabilities total | 19.23 | 30.99 | 30.99 | 57.41 |
| Balance sheet total (liabilities) | 18.66 | 11.65 | 6.68 | 0.92 |
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