K. S. HORNSYLD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 21270849
Skovparken 18, 8783 Hornsyld
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -6.25 | -7.75 | |
| EBIT | -6.25 | -7.75 | |
| Other financial expenses | -3.36 | -4.93 | -4.02 |
| Net income from associates (fin.) | -65.55 | 89.71 | - 126.79 |
| Pre-tax profit | -75.16 | 77.03 | - 130.81 |
| Net earnings | -75.16 | 77.03 | - 130.81 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 279.82 | 369.53 | 242.73 |
| Investments total | 279.82 | 369.53 | 242.73 |
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 7.86 | ||
| Cash and cash equivalents | 7.86 | ||
| Balance sheet total (assets) | 287.67 | 369.53 | 242.73 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 |
| Retained earnings | 63.33 | -11.83 | 65.20 |
| Profit of the financial year | -75.16 | 77.03 | - 130.81 |
| Shareholders equity total | 188.17 | 265.21 | 134.39 |
| Non-current liabilities total | |||
| Current trade creditors | 5.75 | 5.75 | 3.25 |
| Current owed to group member | 93.75 | 98.57 | 105.09 |
| Current liabilities total | 99.50 | 104.32 | 108.34 |
| Balance sheet total (liabilities) | 287.67 | 369.53 | 242.73 |
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