HANS ERIK KARLSHØJ HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 25059344
Martensens Alle 9, 1828 Frederiksberg C
Free credit report See parent company

Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit167.89
Employee benefit expenses- 211.64
Total depreciation-99.67
EBIT- 143.42
Other financial income84.80
Other financial expenses- 427.12
Pre-tax profit- 485.74
Income taxes112.82
Net earnings- 372.92

Assets (kDKK)

2016
Intangible assets total
Land and waters22 893.07
Tangible assets total22 893.07
Investments total
Non-current loans receivable287.20
Long term receivables total287.20
Finished products/goods280.00
Inventories total280.00
Current other receivables4 298.83
Current deferred tax assets220.81
Short term receivables total4 519.64
Cash and bank deposits10 683.04
Cash and cash equivalents10 683.04
Balance sheet total (assets)38 662.96

Equity and liabilities (kDKK)

2016
Share capital200.00
Asset revaluation reserve8 847.24
Shares repurchased1 000.00
Retained earnings18 224.26
Profit of the financial year- 372.92
Shareholders equity total27 898.58
Provisions1 264.55
Non-current liabilities total
Current loans from credit institutions8 752.49
Current trade creditors11.37
Current owed to participating48.85
Short-term deferred tax liabilities185.38
Other non-interest bearing current liabilities265.79
Accruals and deferred income235.94
Current liabilities total9 499.83
Balance sheet total (liabilities)38 662.96
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