KOMPLEMENTARSELSKABET HASLUND KÆR ApS — Credit Rating and Financial Key Figures
CVR number: 35658416
Amstrupgårdsvej 40, 8940 Randers SV
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -7.49 | -10.58 | -8.00 |
| Gross profit | -7.49 | -10.58 | -8.00 |
| EBIT | -7.49 | -10.58 | -8.00 |
| Other financial income | 10.50 | 10.65 | 10.95 |
| Other financial expenses | -0.43 | ||
| Pre-tax profit | 3.00 | 0.07 | 2.51 |
| Income taxes | -0.66 | -0.55 | |
| Net earnings | 2.34 | 0.07 | 1.96 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 16.35 | 27.01 | 30.45 |
| Short term receivables total | 16.35 | 27.01 | 30.45 |
| Cash and bank deposits | 49.75 | 49.25 | 48.75 |
| Cash and cash equivalents | 49.75 | 49.25 | 48.75 |
| Balance sheet total (assets) | 66.10 | 76.26 | 79.20 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | 6.32 | 8.66 | 8.73 |
| Profit of the financial year | 2.34 | 0.07 | 1.96 |
| Shareholders equity total | 58.66 | 58.73 | 60.69 |
| Non-current liabilities total | |||
| Current trade creditors | 5.00 | 6.00 | 6.00 |
| Current owed to participating | 9.08 | ||
| Current owed to group member | 1.78 | 2.44 | 11.96 |
| Short-term deferred tax liabilities | 0.66 | 0.55 | |
| Current liabilities total | 7.44 | 17.53 | 18.51 |
| Balance sheet total (liabilities) | 66.10 | 76.26 | 79.20 |
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