TRELLEBORG HADSTEN A/S

CVR number: 15013087

Fabriksvej 17, 3000 Helsingør

tel: 87612590

Free credit report

Income statement (kDKK)

	2016	2017	2018
Fiscal period length	12	12	12
Net sales
Gross profit	- 574.41	126.19	- 148.82
Total depreciation	- 490.56	-1 420.74
EBIT	-1 064.97	-1 294.55	- 148.82
Other financial income	0.43	0.28
Other financial expenses	- 131.11	- 123.36	-28.53
Pre-tax profit	-1 195.66	-1 417.63	- 177.35
Income taxes	262.38	318.54	38.86
Net earnings	- 933.28	-1 099.09	- 138.49

Assets (kDKK)

	2016	2017	2018
Intangible assets total
Land and waters	9 592.58	8 171.84
Tangible assets total	9 592.58	8 171.84
Investments total
Long term receivables total
Inventories total
Current trade debtors	48.78
Current amounts owed by group member comp.	20.94		597.26
Current other receivables		67.23	47.33
Current deferred tax assets	285.11	33.00
Short term receivables total	354.82	100.23	644.59
Balance sheet total (assets)	9 947.40	8 272.07	644.59

Equity and liabilities (kDKK)

	2016	2017	2018
Share capital	13 610.00	13 610.00	500.00
Retained earnings	-10 847.80	-11 781.08	229.83
Profit of the financial year	- 933.28	-1 099.09	- 138.49
Shareholders equity total	1 828.92	729.83	591.35
Provisions	1 305.90	150.00
Non-current liabilities total
Current owed to group member	6 511.61	7 070.22
Short-term deferred tax liabilities		22.61
Other non-interest bearing current liabilities	300.97	299.41	53.25
Current liabilities total	6 812.58	7 392.24	53.25
Balance sheet total (liabilities)	9 947.40	8 272.07	644.59

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