HANDELSSELSKABET RUDI OG HARALD NIELSEN A/S — Credit Rating and Financial Key Figures
CVR number: 74586228
Hvidørevej 63, 2930 Klampenborg
tel: 39903990
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 105.79 |
| Employee benefit expenses | - 932.04 |
| Total depreciation | -22.20 |
| EBIT | 151.55 |
| Other financial income | 9.93 |
| Other financial expenses | - 105.43 |
| Pre-tax profit | 56.05 |
| Income taxes | 1 308.08 |
| Net earnings | 1 364.13 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 25.90 |
| Tangible assets total | 25.90 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 14.23 |
| Current amounts owed by group member comp. | 800.71 |
| Prepayments and accrued income | 16.75 |
| Current other receivables | 324.93 |
| Current deferred tax assets | 1 293.64 |
| Short term receivables total | 2 450.26 |
| Cash and bank deposits | 304.12 |
| Cash and cash equivalents | 304.12 |
| Balance sheet total (assets) | 2 780.28 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 1 500.00 |
| Retained earnings | -3 346.86 |
| Profit of the financial year | 1 364.13 |
| Shareholders equity total | - 482.72 |
| Non-current liabilities total | |
| Current trade creditors | 67.93 |
| Current owed to group member | 2 928.13 |
| Other non-interest bearing current liabilities | 266.94 |
| Current liabilities total | 3 263.00 |
| Balance sheet total (liabilities) | 2 780.28 |
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