Handelsselskabet af 1. januar 2017 A/S — Credit Rating and Financial Key Figures
CVR number: 35211888
Sjællandsvej 1, 6000 Kolding
sih@nc.dk
tel: 70151599
Income statement (kDKK)
2016 | |
---|---|
Fiscal period length | 12 |
Net sales | |
Gross profit | 9 793.00 |
Costs of management | -2 328.00 |
Costs of distribution | -8 162.00 |
EBIT | - 697.00 |
Other financial income | 10.00 |
Other financial expenses | - 478.00 |
Pre-tax profit | -1 165.00 |
Income taxes | 259.00 |
Net earnings | - 906.00 |
Assets (kDKK)
2016 | |
---|---|
Intangible assets total | |
Machinery and equipment | 576.00 |
Tangible assets total | 576.00 |
Investments total | |
Non-current other receivables | 283.00 |
Long term receivables total | 283.00 |
Finished products/goods | 13 847.00 |
Inventories total | 13 847.00 |
Current trade debtors | 1 832.00 |
Current other receivables | 440.00 |
Current deferred tax assets | 248.00 |
Short term receivables total | 2 520.00 |
Cash and bank deposits | 12.00 |
Cash and cash equivalents | 12.00 |
Balance sheet total (assets) | 17 238.00 |
Equity and liabilities (kDKK)
2016 | |
---|---|
Share capital | 1 010.00 |
Shares repurchased | 1 500.00 |
Retained earnings | 1 078.00 |
Profit of the financial year | - 906.00 |
Shareholders equity total | 2 682.00 |
Non-current liabilities total | |
Current loans from credit institutions | 1 728.00 |
Current trade creditors | 2 076.00 |
Current owed to group member | 7 722.00 |
Other non-interest bearing current liabilities | 2 634.00 |
Accruals and deferred income | 396.00 |
Current liabilities total | 14 556.00 |
Balance sheet total (liabilities) | 17 238.00 |
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