Handelshuset 1959 ApS
CVR number: 30590929
Molevej 4, Kollund 6340 Kruså
pj@sundax.com
tel: 74674037
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -25.33 | -89.86 | - 433.31 | - 425.38 | -23.73 |
| Employee benefit expenses | -0.90 | ||||
| EBIT | -26.22 | -89.86 | - 433.31 | - 425.38 | -23.73 |
| Other financial income | 0.05 | 126.88 | 24.17 | 46.74 | 34.80 |
| Other financial expenses | -30.48 | -0.10 | -55.46 | -26.93 | -0.27 |
| Pre-tax profit | -56.65 | 36.92 | - 464.61 | - 405.58 | 10.80 |
| Income taxes | 12.46 | -8.12 | 102.21 | 89.42 | -2.38 |
| Net earnings | -44.19 | 28.80 | - 362.39 | - 316.15 | 8.42 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 970.10 | 567.55 | 167.40 | ||
| Inventories total | 970.10 | 567.55 | 167.40 | ||
| Current trade debtors | 3.58 | ||||
| Current amounts owed by group member comp. | 451.18 | 1 531.46 | 1 669.67 | 690.63 | |
| Current other receivables | 3.94 | 1.71 | 8.83 | 1.48 | |
| Current deferred tax assets | 12.46 | 120.64 | 70.99 | 14.00 | |
| Short term receivables total | 16.41 | 452.89 | 1 664.51 | 1 742.14 | 704.63 |
| Cash and bank deposits | 2 018.32 | 333.19 | 28.43 | 44.41 | 48.73 |
| Cash and cash equivalents | 2 018.32 | 333.19 | 28.43 | 44.41 | 48.73 |
| Balance sheet total (assets) | 2 034.73 | 1 756.18 | 2 260.49 | 1 953.94 | 753.36 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | - 381.13 | - 425.32 | 403.48 | 41.09 | - 275.06 |
| Profit of the financial year | -44.19 | 28.80 | - 362.39 | - 316.15 | 8.42 |
| Shareholders equity total | 574.68 | 603.48 | 1 041.09 | 724.94 | 733.36 |
| Provisions | 18.43 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 7.78 | 1 124.57 | 1 180.97 | 1.18 | |
| Current owed to group member | 1 432.27 | 1 207.83 | |||
| Short-term deferred tax liabilities | 8.12 | ||||
| Other non-interest bearing current liabilities | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Current liabilities total | 1 460.05 | 1 152.70 | 1 200.97 | 1 229.01 | 20.00 |
| Balance sheet total (liabilities) | 2 034.73 | 1 756.18 | 2 260.49 | 1 953.94 | 753.36 |
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