ERIK VAD HANSEN ApS — Credit Rating and Financial Key Figures
CVR number: 21020680
Dronningholmvej 12, 9600 Aars
tel: 98623020
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.00 | -1.25 | -5.00 | -5.25 |
| EBIT | -5.00 | -5.00 | -1.25 | -5.00 | -5.25 |
| Other financial income | 5.03 | 4.99 | 3.68 | 24.97 | |
| Other financial expenses | -2.63 | -1.51 | -9.82 | -14.49 | -0.17 |
| Pre-tax profit | -2.60 | -1.52 | -7.39 | -19.49 | 19.55 |
| Net earnings | -2.60 | -1.52 | -7.39 | -19.49 | 19.55 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.69 | ||||
| Current deferred tax assets | 0.24 | 0.81 | 0.35 | ||
| Short term receivables total | 0.69 | 0.24 | 0.81 | 0.35 | |
| Other current investments | 136.75 | 139.38 | 130.64 | 116.51 | 139.90 |
| Cash and bank deposits | 5.92 | 7.22 | 9.26 | 9.71 | 10.92 |
| Cash and cash equivalents | 142.67 | 146.60 | 139.90 | 126.22 | 150.82 |
| Balance sheet total (assets) | 143.36 | 146.84 | 140.71 | 126.22 | 151.17 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 109.30 | - 111.89 | - 113.41 | - 120.80 | - 140.28 |
| Profit of the financial year | -2.60 | -1.52 | -7.39 | -19.49 | 19.55 |
| Shareholders equity total | 13.11 | 11.59 | 4.20 | -15.28 | 4.27 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.75 | 8.75 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 126.50 | 131.50 | 136.50 | 141.90 | |
| Other non-interest bearing current liabilities | 121.50 | ||||
| Current liabilities total | 130.25 | 135.25 | 136.50 | 141.50 | 146.90 |
| Balance sheet total (liabilities) | 143.36 | 146.84 | 140.71 | 126.22 | 151.17 |
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