SPECIALLÆGEANPARTSSELSKABET HANS CHR. ROSENQUIST — Credit Rating and Financial Key Figures
CVR number: 15037709
Bogårdsvej 301, 3050 Humlebæk
tel: 49218664
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -34.74 | -34.22 |
| Gross profit | -34.74 | -34.22 |
| EBIT | -34.74 | -34.22 |
| Other financial income | 128.40 | 25.55 |
| Other financial expenses | -0.60 | -13.39 |
| Pre-tax profit | 93.06 | -22.05 |
| Income taxes | -20.65 | 0.03 |
| Net earnings | 72.41 | -22.02 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 0.64 | 2.05 |
| Current deferred tax assets | 0.65 | 5.85 |
| Short term receivables total | 1.30 | 7.91 |
| Other current investments | 1 156.75 | 765.91 |
| Cash and bank deposits | 1.87 | |
| Cash and cash equivalents | 1 158.62 | 765.91 |
| Balance sheet total (assets) | 1 159.92 | 773.82 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 200.00 | 200.00 |
| Shares repurchased | 300.00 | 350.00 |
| Retained earnings | 495.61 | 218.02 |
| Profit of the financial year | 72.41 | -22.02 |
| Shareholders equity total | 1 068.02 | 746.00 |
| Provisions | -0.00 | |
| Non-current liabilities total | ||
| Current loans from credit institutions | 2.71 | 2.18 |
| Current trade creditors | 25.00 | 25.00 |
| Short-term deferred tax liabilities | 1.30 | |
| Other non-interest bearing current liabilities | 62.88 | 0.63 |
| Current liabilities total | 91.90 | 27.81 |
| Balance sheet total (liabilities) | 1 159.92 | 773.82 |
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