PETER HANSEN, ÅRHUS HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28891423
Storegade 63, 6855 Outrup
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -1.89 | -1.88 | -1.88 | -1.88 | -1.88 |
| Gross profit | -1.89 | -1.88 | -1.88 | -1.88 | -1.88 |
| EBIT | -1.89 | -1.88 | -1.88 | -1.88 | -1.88 |
| Other financial expenses | -0.03 | -0.01 | |||
| Net income from associates (fin.) | 1.15 | 6.64 | 20.00 | 3.21 | - 306.84 |
| Pre-tax profit | -0.77 | 4.76 | 18.13 | 1.34 | - 308.72 |
| Net earnings | -0.77 | 4.76 | 18.13 | 1.34 | - 308.72 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 36.99 | 43.63 | 63.63 | 66.84 | |
| Investments total | 36.99 | 43.63 | 63.63 | 66.84 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.60 | 0.23 | 0.84 | 2.96 | |
| Cash and cash equivalents | 0.60 | 0.23 | 0.84 | 2.96 | |
| Balance sheet total (assets) | 37.59 | 43.85 | 63.63 | 67.68 | 2.96 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 626.00 | 626.00 | 626.00 | 626.00 | 626.00 |
| Retained earnings | - 768.80 | - 769.57 | - 764.81 | - 746.69 | - 745.35 |
| Profit of the financial year | -0.77 | 4.76 | 18.13 | 1.34 | - 308.72 |
| Shareholders equity total | - 143.57 | - 138.81 | - 120.69 | - 119.35 | - 428.07 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.15 | ||||
| Current owed to participating | 182.03 | 426.03 | |||
| Other non-interest bearing current liabilities | 181.17 | 182.67 | 184.17 | 5.00 | 5.00 |
| Current liabilities total | 181.17 | 182.67 | 184.31 | 187.03 | 431.03 |
| Balance sheet total (liabilities) | 37.59 | 43.85 | 63.63 | 67.68 | 2.96 |
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