Christian G. Hjorth Holding ApS — Credit Rating and Financial Key Figures
CVR number: 35484213
Rudolfgårdsvej 15, 8260 Viby J
Income statement (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | -3.88 | -3.25 | -6.50 |
EBIT | -3.88 | -3.25 | -6.50 |
Other financial expenses | -0.43 | -8.07 | |
Reduction non-current investment assets | - 222.34 | - 498.49 | |
Net income from associates (fin.) | 217.15 | ||
Pre-tax profit | - 226.50 | - 502.17 | 202.57 |
Income taxes | 0.03 | 0.01 | 2.40 |
Net earnings | - 226.47 | - 502.16 | 204.97 |
Assets (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Holdings in group member companies | 699.63 | 287.10 | 197.52 |
Investments total | 699.63 | 287.10 | 197.52 |
Long term receivables total | |||
Inventories total | |||
Current other receivables | 500.00 | ||
Current deferred tax assets | 0.05 | 1.20 | |
Short term receivables total | 0.05 | 501.20 | |
Balance sheet total (assets) | 699.68 | 287.10 | 698.72 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 |
Share premium account | 1 165.94 | 1 165.94 | 1 165.94 |
Asset revaluation reserve | 272.14 | 358.10 | |
Retained earnings | - 605.62 | - 832.09 | - 976.15 |
Profit of the financial year | - 226.47 | - 502.16 | 204.97 |
Shareholders equity total | 685.98 | 269.79 | 474.76 |
Non-current liabilities total | |||
Current trade creditors | 3.25 | 3.25 | 9.75 |
Current owed to group member | 10.45 | 14.05 | 214.21 |
Short-term deferred tax liabilities | 0.01 | ||
Current liabilities total | 13.70 | 17.32 | 223.96 |
Balance sheet total (liabilities) | 699.68 | 287.10 | 698.72 |
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