Holst Andersen Sourcing ApS — Credit Rating and Financial Key Figures
CVR number: 21658847
Knivholtvej 13, 9900 Frederikshavn
mail@elworks.dk
tel: 96203101
Income statement (kDKK)
2016 | 2017 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | -3.05 | -14.61 |
EBIT | -3.05 | -14.61 |
Other financial income | 0.00 | |
Other financial expenses | -2.88 | -3.47 |
Pre-tax profit | -5.93 | -18.08 |
Income taxes | 1.30 | -64.21 |
Net earnings | -4.63 | -82.28 |
Assets (kDKK)
2016 | 2017 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current other receivables | 2.53 | |
Current deferred tax assets | 67.74 | 3.54 |
Short term receivables total | 67.74 | 6.07 |
Cash and bank deposits | 7.66 | 10.52 |
Cash and cash equivalents | 7.66 | 10.52 |
Balance sheet total (assets) | 75.40 | 16.59 |
Equity and liabilities (kDKK)
2016 | 2017 | |
---|---|---|
Share capital | 125.00 | 125.00 |
Retained earnings | - 217.25 | - 221.87 |
Profit of the financial year | -4.63 | -82.28 |
Shareholders equity total | -96.87 | - 179.16 |
Non-current liabilities total | ||
Current owed to group member | 170.27 | 193.74 |
Other non-interest bearing current liabilities | 2.00 | 2.00 |
Current liabilities total | 172.27 | 195.74 |
Balance sheet total (liabilities) | 75.40 | 16.59 |
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