FLEMMING HANSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32337104
Dalvænget 5, 2750 Ballerup
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -6.65 | -6.72 |
| EBIT | -6.65 | -6.72 |
| Other financial income | 0.04 | 0.00 |
| Other financial expenses | -0.30 | -0.07 |
| Income from other inv. held as non-curr. assets | 9.33 | -33.45 |
| Pre-tax profit | 2.42 | -40.24 |
| Net earnings | 2.42 | -40.24 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 250.21 | 216.75 |
| Investments total | 250.21 | 216.75 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 4.00 | 2.00 |
| Short term receivables total | 4.00 | 2.00 |
| Cash and bank deposits | 5.68 | 7.14 |
| Cash and cash equivalents | 5.68 | 7.14 |
| Balance sheet total (assets) | 259.88 | 225.90 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Other reserves | 20.12 | |
| Retained earnings | 121.38 | 143.92 |
| Profit of the financial year | 2.42 | -40.24 |
| Shareholders equity total | 223.92 | 183.68 |
| Non-current liabilities total | ||
| Current trade creditors | 6.25 | 6.25 |
| Current owed to group member | 29.71 | 35.96 |
| Other non-interest bearing current liabilities | 0.01 | |
| Current liabilities total | 35.96 | 42.22 |
| Balance sheet total (liabilities) | 259.88 | 225.90 |
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