Karoline Hermansen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38258885
Hedevej 39, Bøgballe 7171 Uldum
Income statement (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -7.17 | -1.88 | -2.73 |
| EBIT | -7.17 | -1.88 | -2.73 |
| Other financial expenses | -2.96 | ||
| Net income from associates (fin.) | -14.69 | - 105.31 | |
| Pre-tax profit | -21.86 | - 107.19 | -5.68 |
| Net earnings | -21.86 | - 107.19 | -5.68 |
Assets (kDKK)
2017 | 2019 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 105.31 | |
| Investments total | 105.31 | |
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 0.12 | |
| Cash and cash equivalents | 0.12 | |
| Balance sheet total (assets) | 105.31 | 0.12 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Share premium account | 3.17 | ||
| Retained earnings | -18.69 | - 125.87 | |
| Profit of the financial year | -21.86 | - 107.19 | -5.68 |
| Shareholders equity total | 31.31 | -75.88 | -81.56 |
| Non-current liabilities total | |||
| Current trade creditors | 4.00 | 4.00 | 4.00 |
| Other non-interest bearing current liabilities | 70.00 | 71.88 | 77.68 |
| Current liabilities total | 74.00 | 75.88 | 81.68 |
| Balance sheet total (liabilities) | 105.31 | 0.12 |
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