ANTON HUGHES HOLDING ApS
CVR number: 35029648
Snaregade 5, 1205 København K
anton.c.hughes@gmail.com
tel: 50475693
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
External services | - 167.23 | -27.39 | ||
Gross profit | - 167.23 | -27.39 | -90.63 | -1.20 |
EBIT | - 167.23 | -27.39 | -90.63 | -1.20 |
Other financial expenses | -0.09 | -1.89 | -1.86 | -8.43 |
Net income from associates (fin.) | 461.49 | |||
Pre-tax profit | 294.17 | -43.57 | -92.49 | -9.63 |
Income taxes | 14.28 | |||
Net earnings | 294.17 | -29.28 | -92.49 | -9.63 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Holdings in group member companies | 97.06 | 97.06 | 97.06 | |
Investments total | 97.06 | 97.06 | 97.06 | |
Long term receivables total | ||||
Inventories total | ||||
Current other receivables | 1.75 | |||
Current deferred tax assets | 11.33 | |||
Short term receivables total | 1.75 | 11.33 | ||
Cash and bank deposits | 501.39 | 435.51 | 328.74 | 254.97 |
Cash and cash equivalents | 501.39 | 435.51 | 328.74 | 254.97 |
Balance sheet total (assets) | 501.39 | 534.32 | 425.79 | 363.36 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 |
Shares repurchased | 51.70 | 52.90 | ||
Retained earnings | -73.32 | 167.95 | 138.67 | 46.18 |
Profit of the financial year | 294.17 | -29.28 | -92.49 | -9.63 |
Shareholders equity total | 352.55 | 271.57 | 126.18 | 116.56 |
Non-current liabilities total | ||||
Current trade creditors | 10.00 | 4.00 | ||
Current owed to participating | 299.61 | 157.13 | ||
Current owed to group member | 89.67 | |||
Other non-interest bearing current liabilities | 138.83 | 258.75 | ||
Current liabilities total | 148.83 | 262.75 | 299.61 | 246.80 |
Balance sheet total (liabilities) | 501.39 | 534.32 | 425.79 | 363.36 |
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