HENRY ALLT I ALLT ApS — Credit Rating and Financial Key Figures

CVR number: 39501740
Auktionsvej 15, 9990 Skagen
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Income statement (kDKK)

2018
2019
2020
Fiscal period length121212
Net sales
Gross profit285.561 025.87110.06
Employee benefit expenses- 187.28-1 252.07- 602.85
Total depreciation-50.59-52.89-52.89
EBIT47.69- 279.09- 545.68
Other financial expenses-61.92-65.31-75.09
Pre-tax profit-14.23- 344.39- 620.77
Net earnings-14.23- 344.39- 620.77

Assets (kDKK)

2018
2019
2020
Intangible assets total
Land and waters961.24963.47
Tangible assets total961.24963.47
Investments total
Long term receivables total
Inventories total
Current trade debtors4 469.54
Prepayments and accrued income67.08
Current other receivables135.3514.34
Short term receivables total4 469.54202.4314.34
Cash and bank deposits218.33213.201 393.41
Cash and cash equivalents218.33213.201 393.41
Balance sheet total (assets)5 649.111 379.101 407.76

Equity and liabilities (kDKK)

2018
2019
2020
Share capital50.0050.0050.00
Retained earnings-14.23- 358.62
Profit of the financial year-14.23- 344.39- 620.77
Shareholders equity total35.77- 308.62- 929.39
Non-current liabilities total
Current trade creditors2 740.1043.00144.59
Current owed to group member1 470.361 534.592 118.54
Other non-interest bearing current liabilities1 402.88110.1374.02
Current liabilities total5 613.341 687.722 337.14
Balance sheet total (liabilities)5 649.111 379.101 407.76
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