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ERLING HØGHOLT ApS — Credit Rating and Financial Key Figures
CVR number: 73684412
Sognevejen 14, 2690 Karlslunde
tel: 46150109
Income statement (kDKK)
2010 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 5 167.40 |
| Costs of management | -7 035.35 |
| Costs of distribution | -2 935.87 |
| EBIT | -4 803.82 |
| Other financial expenses | -2 588.52 |
| Pre-tax profit | -6 553.23 |
| Income taxes | 2 404.12 |
| Net earnings | -4 149.11 |
Assets (kDKK)
2010 | |
|---|---|
| Development expenditure | 2 053.94 |
| Intangible assets total | 2 053.94 |
| Land and waters | 42 547.30 |
| Buildings | 21 447.92 |
| Machinery and equipment | 1 651.65 |
| Advance payments and construction in progress | 1 023.61 |
| Tangible assets total | 66 670.48 |
| Investments total | |
| Long term receivables total | |
| Raw materials and consumables | 7 690.50 |
| Inventories total | 7 690.50 |
| Current trade debtors | 8 994.80 |
| Prepayments and accrued income | 341.42 |
| Current other receivables | 1 629.60 |
| Current deferred tax assets | 245.37 |
| Short term receivables total | 11 211.19 |
| Cash and bank deposits | 14.83 |
| Cash and cash equivalents | 14.83 |
| Balance sheet total (assets) | 87 640.94 |
Equity and liabilities (kDKK)
2010 | |
|---|---|
| Share capital | 200.00 |
| Other reserves | -3 500.12 |
| Retained earnings | 23 872.30 |
| Profit of the financial year | -4 149.11 |
| Minority interest (BS) | 3 500.12 |
| Shareholders equity total | 19 923.19 |
| Provisions | 3 500.12 |
| Non-current loans from credit institutions | 27 551.47 |
| Non-current liabilities total | 27 551.47 |
| Current loans from credit institutions | 14 924.87 |
| Current trade creditors | 6 547.35 |
| Current owed to participating | 4 947.89 |
| Short-term deferred tax liabilities | 117.83 |
| Other non-interest bearing current liabilities | 10 128.21 |
| Current liabilities total | 36 666.15 |
| Balance sheet total (liabilities) | 87 640.94 |
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