FS Holding, Hirtshals ApS — Credit Rating and Financial Key Figures
CVR number: 20859938
Hans Jensens Alle 53, 9850 Hirtshals
ella.soerensen@gmail.com
tel: 98903242
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Other operating income | 92.00 | |||
| External services | -24.00 | |||
| Gross profit | - 116.00 | 18.00 | 23.00 | 20.66 |
| Total depreciation | -13.00 | -13.00 | -13.00 | -12.93 |
| EBIT | - 129.00 | 5.00 | 10.00 | 7.72 |
| Other financial income | 0.02 | |||
| Other financial expenses | -3.00 | |||
| Income from other inv. held as non-curr. assets | 192.00 | 176.00 | - 132.00 | 469.29 |
| Pre-tax profit | 60.00 | 181.00 | - 122.00 | 477.02 |
| Net earnings | 60.00 | 181.00 | - 122.00 | 477.02 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 843.00 | 830.00 | 817.00 | 803.93 |
| Tangible assets total | 843.00 | 830.00 | 817.00 | 803.93 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 30.00 | 11.00 | 16.00 | 10.39 |
| Short term receivables total | 30.00 | 11.00 | 16.00 | 10.39 |
| Other current investments | 6 066.00 | 6 241.00 | 6 087.00 | 6 527.03 |
| Cash and bank deposits | 133.00 | 119.00 | 106.00 | 108.52 |
| Cash and cash equivalents | 6 199.00 | 6 360.00 | 6 193.00 | 6 635.55 |
| Balance sheet total (assets) | 7 072.00 | 7 201.00 | 7 026.00 | 7 449.87 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 52.00 | 53.00 | 54.00 | 6 600.00 |
| Retained earnings | 6 452.00 | 6 459.00 | 6 586.00 | - 135.95 |
| Profit of the financial year | 60.00 | 181.00 | - 122.00 | 477.02 |
| Shareholders equity total | 7 064.00 | 7 193.00 | 7 018.00 | 7 441.07 |
| Non-current liabilities total | ||||
| Other non-interest bearing current liabilities | 8.00 | 8.00 | 8.00 | 8.80 |
| Current liabilities total | 8.00 | 8.00 | 8.00 | 8.80 |
| Balance sheet total (liabilities) | 7 072.00 | 7 201.00 | 7 026.00 | 7 449.87 |
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