Thomas Howalt Andersen Holding ApS
CVR number: 37236373
Cæciliavej 66, 2500 Valby
thomas@thomas-a.com
Income statement (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | -3.17 | -1.25 | -10.35 |
EBIT | -3.17 | -1.25 | -10.35 |
Other financial expenses | -0.15 | ||
Net income from associates (fin.) | -0.34 | ||
Pre-tax profit | -3.17 | -1.59 | -10.50 |
Net earnings | -3.17 | -1.59 | -10.50 |
Assets (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Participating interests | 12.50 | ||
Investments total | 12.50 | ||
Long term receivables total | |||
Inventories total | |||
Current other receivables | 12.50 | 12.20 | |
Short term receivables total | 12.50 | 12.20 | |
Cash and bank deposits | 50.83 | 48.99 | 33.16 |
Cash and cash equivalents | 50.83 | 48.99 | 33.16 |
Balance sheet total (assets) | 63.33 | 61.49 | 45.37 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 |
Share premium account | 7.50 | 7.50 | |
Retained earnings | -3.17 | -4.76 | |
Profit of the financial year | -3.17 | -1.59 | -10.50 |
Shareholders equity total | 46.83 | 52.74 | 42.24 |
Non-current liabilities total | |||
Current owed to participating | 14.00 | ||
Other non-interest bearing current liabilities | 2.50 | 8.75 | 3.13 |
Current liabilities total | 16.50 | 8.75 | 3.13 |
Balance sheet total (liabilities) | 63.33 | 61.49 | 45.37 |
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