NHP INVEST GRAM ApS
CVR number: 57614412
Guldagergårdsvej 34, 6710 Esbjerg V
hugo@hugo-petersen.dk
tel: 21783686
Income statement (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
External services | -62.28 | -57.24 | -55.65 |
Gross profit | -62.28 | -57.24 | -55.65 |
Employee benefit expenses | -49.56 | -42.42 | -31.50 |
EBIT | - 111.84 | -99.67 | -87.15 |
Other financial income | 1 811.42 | 446.69 | 193.69 |
Other financial expenses | - 919.10 | - 741.22 | -97.52 |
Pre-tax profit | 780.49 | - 394.20 | 9.02 |
Income taxes | - 171.94 | 87.02 | 9.02 |
Net earnings | 608.55 | - 307.18 | 18.04 |
Assets (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current other receivables | 70.00 | 57.69 | 59.27 |
Current deferred tax assets | 104.00 | 191.00 | 200.00 |
Short term receivables total | 174.00 | 248.69 | 259.27 |
Other current investments | 5 960.89 | 5 902.22 | 5 510.57 |
Cash and bank deposits | 1 513.28 | 1 086.76 | 1 493.70 |
Cash and cash equivalents | 7 474.17 | 6 988.97 | 7 004.27 |
Balance sheet total (assets) | 7 648.16 | 7 237.66 | 7 263.54 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Share capital | 189.00 | 189.00 | 189.00 |
Shares repurchased | 103.40 | 105.80 | 108.00 |
Retained earnings | 6 723.97 | 7 226.72 | 6 811.54 |
Profit of the financial year | 608.55 | - 307.18 | 18.04 |
Shareholders equity total | 7 624.92 | 7 214.34 | 7 126.58 |
Non-current liabilities total | |||
Other non-interest bearing current liabilities | 23.24 | 23.32 | 136.96 |
Current liabilities total | 23.24 | 23.32 | 136.96 |
Balance sheet total (liabilities) | 7 648.16 | 7 237.66 | 7 263.54 |
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