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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