HANS ERIK KARLSHØJ HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25059344
Martensens Alle 9, 1828 Frederiksberg C
Income statement (kDKK)
2016 | |
---|---|
Fiscal period length | 12 |
Net sales | |
Gross profit | 167.89 |
Employee benefit expenses | - 211.64 |
Total depreciation | -99.67 |
EBIT | - 143.42 |
Other financial income | 84.80 |
Other financial expenses | - 427.12 |
Pre-tax profit | - 485.74 |
Income taxes | 112.82 |
Net earnings | - 372.92 |
Assets (kDKK)
2016 | |
---|---|
Intangible assets total | |
Land and waters | 22 893.07 |
Tangible assets total | 22 893.07 |
Investments total | |
Non-current loans receivable | 287.20 |
Long term receivables total | 287.20 |
Finished products/goods | 280.00 |
Inventories total | 280.00 |
Current other receivables | 4 298.83 |
Current deferred tax assets | 220.81 |
Short term receivables total | 4 519.64 |
Cash and bank deposits | 10 683.04 |
Cash and cash equivalents | 10 683.04 |
Balance sheet total (assets) | 38 662.96 |
Equity and liabilities (kDKK)
2016 | |
---|---|
Share capital | 200.00 |
Asset revaluation reserve | 8 847.24 |
Shares repurchased | 1 000.00 |
Retained earnings | 18 224.26 |
Profit of the financial year | - 372.92 |
Shareholders equity total | 27 898.58 |
Provisions | 1 264.55 |
Non-current liabilities total | |
Current loans from credit institutions | 8 752.49 |
Current trade creditors | 11.37 |
Current owed to participating | 48.85 |
Short-term deferred tax liabilities | 185.38 |
Other non-interest bearing current liabilities | 265.79 |
Accruals and deferred income | 235.94 |
Current liabilities total | 9 499.83 |
Balance sheet total (liabilities) | 38 662.96 |
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