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INGEMAN HOLDING HELSINGØR ApS — Credit Rating and Financial Key Figures
CVR number: 29840253
Strandvejen 212 A, 3070 Snekkersten
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -7.00 | -3.08 | -0.68 | -5.35 |
| Gross profit | -7.00 | -3.08 | -0.68 | -5.35 |
| EBIT | -7.00 | -3.08 | -0.68 | -5.35 |
| Other financial income | 39.93 | 33.05 | 23.95 | 37.68 |
| Other financial expenses | - 112.93 | -24.53 | ||
| Pre-tax profit | 32.93 | 29.98 | -89.66 | 7.81 |
| Income taxes | -0.37 | -2.69 | -0.05 | 0.00 |
| Net earnings | 32.56 | 27.29 | -89.70 | 7.81 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 8.29 | 10.77 | 12.23 | 14.01 |
| Short term receivables total | 8.29 | 10.77 | 12.23 | 14.01 |
| Other current investments | 338.94 | 353.23 | 240.30 | 215.78 |
| Cash and bank deposits | 187.45 | 70.55 | 62.66 | 63.61 |
| Cash and cash equivalents | 526.38 | 423.79 | 302.96 | 279.38 |
| Balance sheet total (assets) | 534.67 | 434.56 | 315.19 | 293.40 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | 100.00 | ||
| Retained earnings | 340.24 | 172.80 | 100.09 | 10.38 |
| Profit of the financial year | 32.56 | 27.29 | -89.70 | 7.81 |
| Shareholders equity total | 497.80 | 425.09 | 235.38 | 143.19 |
| Non-current liabilities total | ||||
| Current owed to participating | 4.31 | 4.31 | 77.31 | 147.71 |
| Other non-interest bearing current liabilities | 32.56 | 5.17 | 2.50 | 2.50 |
| Current liabilities total | 36.87 | 9.47 | 79.81 | 150.21 |
| Balance sheet total (liabilities) | 534.67 | 434.56 | 315.19 | 293.40 |
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