NHP INVEST GRAM ApS

CVR number: 57614412
Guldagergårdsvej 34, 6710 Esbjerg V
hugo@hugo-petersen.dk
tel: 21783686

Income statement (kDKK)

201620172018
Fiscal period length121212
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 income1 811.42446.69193.69
Other financial expenses- 919.10- 741.22-97.52
Pre-tax profit780.49- 394.209.02
Income taxes- 171.9487.029.02
Net earnings608.55- 307.1818.04

Assets (kDKK)

201620172018
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables70.0057.6959.27
Current deferred tax assets104.00191.00200.00
Short term receivables total174.00248.69259.27
Other current investments5 960.895 902.225 510.57
Cash and bank deposits1 513.281 086.761 493.70
Cash and cash equivalents7 474.176 988.977 004.27
Balance sheet total (assets)7 648.167 237.667 263.54

Equity and liabilities (kDKK)

201620172018
Share capital189.00189.00189.00
Shares repurchased103.40105.80108.00
Retained earnings6 723.977 226.726 811.54
Profit of the financial year608.55- 307.1818.04
Shareholders equity total7 624.927 214.347 126.58
Non-current liabilities total
Other non-interest bearing current liabilities23.2423.32136.96
Current liabilities total23.2423.32136.96
Balance sheet total (liabilities)7 648.167 237.667 263.54
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