A. HENRIKSEN SHIPPING HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35256229
Helsingørsvej 38 B, Veksebo 3480 Fredensborg
account@fpegroup.dk
tel: 47971633
Income statement (kDKK)
2015 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | |
| Costs of management | -17.50 |
| EBIT | -17.50 |
| Other financial income | 36.45 |
| Other financial expenses | - 928.82 |
| Net income from associates (fin.) | 5 812.06 |
| Pre-tax profit | 4 902.19 |
| Income taxes | 213.82 |
| Net earnings | 5 116.01 |
Assets (kDKK)
2015 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Holdings in group member companies | 36 984.11 |
| Investments total | 36 984.11 |
| Long term receivables total | |
| Inventories total | |
| Current amounts owed by group member comp. | 785.87 |
| Current deferred tax assets | 213.82 |
| Short term receivables total | 999.69 |
| Balance sheet total (assets) | 37 983.80 |
Equity and liabilities (kDKK)
2015 | |
|---|---|
| Share capital | 1 000.00 |
| Retained earnings | 14 903.70 |
| Profit of the financial year | 5 116.01 |
| Shareholders equity total | 21 019.71 |
| Non-current loans from credit institutions | 10 561.57 |
| Non-current liabilities total | 10 561.57 |
| Current loans from credit institutions | 5 980.97 |
| Current owed to group member | 406.54 |
| Other non-interest bearing current liabilities | 15.00 |
| Current liabilities total | 6 402.51 |
| Balance sheet total (liabilities) | 37 983.80 |
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