H. Djursing Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38177672
Avedøregårdsvej 9, 2650 Hvidovre
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -0.63 | -3.75 | -3.75 | -3.77 |
| EBIT | -0.63 | -3.75 | -3.75 | -3.77 |
| Other financial income | 4.00 | |||
| Other financial expenses | -0.15 | -1.95 | ||
| Net income from associates (fin.) | 78.31 | -84.31 | -25.20 | -32.43 |
| Pre-tax profit | 77.69 | -88.06 | -25.09 | -38.14 |
| Income taxes | 0.14 | 0.82 | -1.34 | 1.25 |
| Net earnings | 77.82 | -87.23 | -26.43 | -36.89 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 128.31 | 44.01 | 62.81 | 30.38 |
| Participating interests | 128.31 | |||
| Investments total | 256.62 | 44.01 | 62.81 | 30.38 |
| Non-current loans receivable | - 128.31 | |||
| Long term receivables total | - 128.31 | |||
| Inventories total | ||||
| Current deferred tax assets | 0.14 | 0.96 | 1.25 | |
| Short term receivables total | 0.14 | 0.96 | 1.25 | |
| Balance sheet total (assets) | 128.45 | 44.97 | 62.81 | 31.64 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 78.31 | ||||
| Retained earnings | -78.31 | 77.82 | -9.41 | -35.84 | |
| Profit of the financial year | 77.82 | -87.23 | -26.43 | -36.89 | |
| Shareholders equity total | 50.00 | 127.82 | 40.59 | 14.16 | -22.73 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.63 | 3.75 | 3.75 | 3.75 | |
| Current owed to participating | 0.63 | 40.63 | 42.66 | ||
| Current owed to group member | 3.90 | 7.96 | |||
| Short-term deferred tax liabilities | 0.37 | ||||
| Current liabilities total | 0.63 | 4.38 | 48.65 | 54.36 | |
| Balance sheet total (liabilities) | 50.00 | 128.45 | 44.97 | 62.81 | 31.64 |
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