ApS AF 13. JUNI 2001 — Credit Rating and Financial Key Figures

CVR number: 26080827
Julsgårdsvej 14, 3220 Tisvildeleje
kh@hansens.dk
tel: 31212557
www.hansens.dk
Free credit report

Income statement (kDKK)

2016
2017
2018
2019
Fiscal period length12121212
Net sales
Gross profit-21.88- 177.65-10.080.94
Total depreciation-42.00-42.00-2.13
EBIT-63.88- 219.65-10.08-1.19
Net income from associates (fin.)64.51-5 563.38-28.25
Pre-tax profit0.64-5 783.03-10.08-29.44
Income taxes14.05- 290.190.67
Net earnings14.69-6 073.23-10.08-28.77

Assets (kDKK)

2016
2017
2018
Intangible assets total
Machinery and equipment106.7564.75
Tangible assets total106.7564.75
Holdings in group member companies5 563.38
Investments total5 563.38
Long term receivables total
Other stocks64.75
Inventories total64.75
Current amounts owed by group member comp.185.15
Current deferred tax assets290.19
Short term receivables total475.35
Cash and bank deposits120.7546.7226.64
Cash and cash equivalents120.7546.7226.64
Balance sheet total (assets)6 266.22111.4791.39

Equity and liabilities (kDKK)

2016
2017
2018
2019
Share capital125.00125.00125.00125.00
Shares repurchased101.40
Other reserves563.38
Retained earnings5 409.015 987.08-86.15-96.23
Profit of the financial year14.69-6 073.23-10.08-28.77
Shareholders equity total6 213.4838.8528.77
Non-current liabilities total
Current owed to participating35.2435.2462.62
Short-term deferred tax liabilities27.38
Other non-interest bearing current liabilities17.5010.00
Current liabilities total52.7472.6262.62
Balance sheet total (liabilities)6 266.22111.4791.39
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