HOLDINGSELSKABET HAANING ADMINISTRATION ApS — Credit Rating and Financial Key Figures
CVR number: 31168244
Risumvej 43, 8600 Silkeborg
uhinvest@gmail.com
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -7.10 | -7.41 |
| Gross profit | -7.10 | -7.41 |
| EBIT | -7.10 | -7.41 |
| Net income from associates (fin.) | -95.87 | - 876.84 |
| Pre-tax profit | - 102.97 | - 884.25 |
| Income taxes | 1.50 | -3.00 |
| Net earnings | - 101.47 | - 887.25 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 1 056.25 | 158.28 |
| Investments total | 1 056.25 | 158.28 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 86.43 | 76.55 |
| Current deferred tax assets | 3.00 | |
| Short term receivables total | 89.43 | 76.55 |
| Cash and bank deposits | 0.08 | 0.66 |
| Cash and cash equivalents | 0.08 | 0.66 |
| Balance sheet total (assets) | 1 145.75 | 235.50 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 500.00 | 500.00 |
| Shares repurchased | 22.00 | |
| Retained earnings | 718.95 | 617.47 |
| Profit of the financial year | - 101.47 | - 887.25 |
| Shareholders equity total | 1 139.47 | 230.22 |
| Non-current liabilities total | ||
| Current trade creditors | 5.28 | 5.28 |
| Current owed to participating | 1.00 | |
| Current liabilities total | 6.28 | 5.28 |
| Balance sheet total (liabilities) | 1 145.75 | 235.50 |
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