Horisonten Nørresundby II A/S
CVR number: 30916719
Tuborg Havnevej 15, 2900 Hellerup
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 102.42 | - 118.13 |
| EBIT | - 102.42 | 1 776.87 |
| Other financial expenses | - 273.26 | - 269.82 |
| Pre-tax profit | - 375.68 | 1 507.05 |
| Income taxes | 81.67 | - 342.03 |
| Net earnings | - 294.01 | 1 165.01 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 20 195.00 | |
| Tangible assets total | 20 195.00 | |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 18 300.00 | |
| Inventories total | 18 300.00 | |
| Current other receivables | 6.44 | |
| Current deferred tax assets | 82.65 | |
| Short term receivables total | 82.65 | 6.44 |
| Cash and bank deposits | 0.66 | |
| Cash and cash equivalents | 0.66 | |
| Balance sheet total (assets) | 18 383.32 | 20 201.44 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 1 000.00 | 1 000.00 |
| Retained earnings | 7 973.58 | 7 679.57 |
| Profit of the financial year | - 294.01 | 1 165.01 |
| Shareholders equity total | 8 679.57 | 9 844.58 |
| Provisions | 2 743.41 | 3 160.31 |
| Non-current owed to group member | 6 942.09 | 7 164.05 |
| Non-current liabilities total | 6 942.09 | 7 164.05 |
| Current trade creditors | 18.25 | 32.50 |
| Current liabilities total | 18.25 | 32.50 |
| Balance sheet total (liabilities) | 18 383.32 | 20 201.44 |
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