HENRIKFOELSGAARD ApS — Credit Rating and Financial Key Figures
CVR number: 34467757
Bredgade 22, 1260 København K
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -16.54 | -22.69 |
| Gross profit | -16.54 | -22.69 |
| Total depreciation | -12.19 | -1.13 |
| EBIT | -28.73 | -23.82 |
| Other financial expenses | -1.93 | -2.69 |
| Pre-tax profit | -30.66 | -26.51 |
| Income taxes | -16.66 | |
| Net earnings | -47.32 | -26.51 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible rights | 1.13 | |
| Intangible assets total | 1.13 | |
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 29.16 | 29.16 |
| Current other receivables | 5.13 | 5.13 |
| Short term receivables total | 34.29 | 34.29 |
| Balance sheet total (assets) | 35.42 | 34.29 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Retained earnings | -73.03 | - 120.34 |
| Profit of the financial year | -47.32 | -26.51 |
| Shareholders equity total | -40.34 | -66.86 |
| Non-current liabilities total | ||
| Current trade creditors | 11.95 | 37.33 |
| Current owed to participating | 50.39 | 63.82 |
| Other non-interest bearing current liabilities | 13.42 | |
| Current liabilities total | 75.76 | 101.15 |
| Balance sheet total (liabilities) | 35.42 | 34.29 |
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