PARKER HANNIFIN MANUFACTURING HOLDING DENMARK ApS
CVR number: 33644604
Borupvang 9, 2750 Ballerup
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -1.59 | -23.53 | |||
| Gross profit | -1.07 | -1.59 | -23.53 | -50.73 | -19.10 |
| EBIT | -1.07 | -1.59 | -23.53 | -50.73 | -19.10 |
| Other financial income | -0.15 | -0.27 | |||
| Other financial expenses | -3 000.45 | -3 000.42 | -0.38 | ||
| Net income from associates (fin.) | 189.32 | -33.17 | |||
| Pre-tax profit | -3 001.51 | -3 002.01 | -23.91 | 138.43 | -52.55 |
| Income taxes | 0.33 | 0.22 | 5.50 | 11.19 | |
| Net earnings | -3 001.18 | -3 001.79 | -18.41 | 149.63 | -52.55 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 22 600.00 | 19 600.00 | 19 600.00 | 19 789.32 | 19 756.15 |
| Investments total | 22 600.00 | 19 600.00 | 19 600.00 | 19 789.32 | 19 756.15 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 80 048.66 | 80 048.63 | 80 048.63 | 80 022.41 | 80 022.41 |
| Current other receivables | 5.88 | 6.00 | |||
| Current deferred tax assets | 0.33 | 0.20 | 5.70 | 11.20 | 5.31 |
| Short term receivables total | 80 048.99 | 80 048.82 | 80 060.21 | 80 033.61 | 80 033.72 |
| Cash and bank deposits | 77.69 | 76.07 | 46.27 | 64.07 | 33.70 |
| Cash and cash equivalents | 77.69 | 76.07 | 46.27 | 64.07 | 33.70 |
| Balance sheet total (assets) | 102 726.68 | 99 724.89 | 99 706.48 | 99 886.99 | 99 823.57 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 105 647.86 | 102 646.68 | 99 644.89 | 99 626.48 | 99 776.11 |
| Profit of the financial year | -3 001.18 | -3 001.79 | -18.41 | 149.63 | -52.55 |
| Shareholders equity total | 102 726.68 | 99 724.89 | 99 706.48 | 99 856.11 | 99 803.57 |
| Non-current liabilities total | |||||
| Current trade creditors | 25.00 | 20.00 | |||
| Other non-interest bearing current liabilities | 5.88 | ||||
| Current liabilities total | 30.88 | 20.00 | |||
| Balance sheet total (liabilities) | 102 726.68 | 99 724.89 | 99 706.48 | 99 886.99 | 99 823.57 |
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