HERSTAD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35651535
Nørregade 7 B, 1165 København K
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 6.55 | -50.34 |
| External services | -4.50 | -5.00 |
| Gross profit | 2.05 | -55.34 |
| EBIT | 2.05 | -55.34 |
| Other financial expenses | -1.42 | -2.87 |
| Pre-tax profit | 0.64 | -58.20 |
| Net earnings | 0.64 | -58.20 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 90.37 | 40.03 |
| Investments total | 90.37 | 40.03 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 2.00 | |
| Short term receivables total | 2.00 | |
| Cash and bank deposits | 24.42 | 24.42 |
| Cash and cash equivalents | 24.42 | 24.42 |
| Balance sheet total (assets) | 116.79 | 64.45 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Share premium account | 14.85 | 14.85 |
| Retained earnings | -21.16 | -20.52 |
| Profit of the financial year | 0.64 | -58.20 |
| Shareholders equity total | 44.32 | -13.88 |
| Non-current owed to group member | 13.78 | 13.78 |
| Non-current liabilities total | 13.78 | 13.78 |
| Current trade creditors | 5.00 | 10.47 |
| Current owed to group member | 45.73 | 45.73 |
| Other non-interest bearing current liabilities | 7.96 | 8.36 |
| Current liabilities total | 58.69 | 64.56 |
| Balance sheet total (liabilities) | 116.79 | 64.45 |
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