HØRSHOLM MIDTPUNKT CENTERKIOSK ApS — Credit Rating and Financial Key Figures
CVR number: 26701872
Gustav Webersvej 10, 3520 Farum
horsholm-centerkiosk@mail.dk
tel: 40846254
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 522.86 | |
| External services | -1.45 | |
| Gross profit | 522.86 | -1.45 |
| Employee benefit expenses | - 120.71 | |
| Total depreciation | -2.12 | |
| EBIT | 400.02 | -1.45 |
| Other financial expenses | -57.59 | -0.18 |
| Reduction non-current investment assets | - 117.15 | |
| Income from other inv. held as non-curr. assets | 8.69 | |
| Pre-tax profit | 225.28 | 7.06 |
| Net earnings | 225.28 | 7.06 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 7.37 | |
| Short term receivables total | 7.37 | |
| Cash and bank deposits | 0.30 | 1.77 |
| Cash and cash equivalents | 0.30 | 1.77 |
| Balance sheet total (assets) | 7.66 | 1.77 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | - 841.89 | - 616.61 |
| Profit of the financial year | 225.28 | 7.06 |
| Shareholders equity total | - 491.61 | - 484.55 |
| Non-current liabilities total | ||
| Current owed to participating | 499.28 | 486.32 |
| Current liabilities total | 499.28 | 486.32 |
| Balance sheet total (liabilities) | 7.66 | 1.77 |
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