HENRIK SCHARLING ApS
CVR number: 15796502
Vestre Paradisvej 45 C, Øverød 2840 Holte
hs@slaw.dk
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 938.25 | 1 042.08 | 717.23 | 260.49 |
| Employee benefit expenses | - 180.00 | - 248.00 | - 240.00 | - 230.00 |
| Total depreciation | -26.11 | -45.16 | -47.36 | -47.36 |
| EBIT | 732.14 | 748.92 | 429.87 | -16.87 |
| Other financial income | 418.83 | 130.12 | 63.91 | 33.98 |
| Other financial expenses | -0.69 | -45.21 | - 105.28 | |
| Pre-tax profit | 1 150.96 | 878.34 | 448.56 | -88.16 |
| Income taxes | - 258.27 | - 206.62 | - 108.68 | |
| Net earnings | 892.70 | 671.73 | 339.88 | -88.16 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 2 794.22 | 2 855.52 | 2 831.61 | 2 784.25 |
| Tangible assets total | 2 794.22 | 2 855.52 | 2 831.61 | 2 784.25 |
| Investments total | ||||
| Non-current loans receivable | 4 609.48 | 2 989.60 | 1 879.55 | 714.87 |
| Long term receivables total | 4 609.48 | 2 989.60 | 1 879.55 | 714.87 |
| Inventories total | ||||
| Current trade debtors | 30.24 | 29.14 | 101.78 | |
| Current other receivables | 33.65 | 21.30 | 13.18 | 5.14 |
| Current deferred tax assets | 92.00 | |||
| Short term receivables total | 63.89 | 50.44 | 114.96 | 97.14 |
| Cash and bank deposits | 2 655.68 | 4 330.65 | 5 205.02 | 2 226.91 |
| Cash and cash equivalents | 2 655.68 | 4 330.65 | 5 205.02 | 2 226.91 |
| Balance sheet total (assets) | 10 123.27 | 10 226.21 | 10 031.14 | 5 823.17 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 340.00 | 470.00 | 4 000.00 | 110.60 |
| Other reserves | 300.00 | 300.00 | 300.00 | 300.00 |
| Retained earnings | 7 910.46 | 8 333.16 | 5 004.89 | 5 234.17 |
| Profit of the financial year | 892.70 | 671.73 | 339.88 | -88.16 |
| Shareholders equity total | 9 643.16 | 9 974.89 | 9 844.77 | 5 756.61 |
| Non-current liabilities total | ||||
| Short-term deferred tax liabilities | 118.19 | 24.60 | 6.68 | |
| Other non-interest bearing current liabilities | 361.92 | 226.72 | 179.69 | 66.56 |
| Current liabilities total | 480.11 | 251.32 | 186.37 | 66.56 |
| Balance sheet total (liabilities) | 10 123.27 | 10 226.21 | 10 031.14 | 5 823.17 |
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