HOFFSTRØM GULVE ApS — Credit Rating and Financial Key Figures

CVR number: 35640088
Holbækvej 105, 4450 Jyderup
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales10 168.719 102.56
Purchases during the financial year-1 967.25-2 793.05
External services-2 906.57-1 764.09
Gross profit5 294.894 545.42
Wages and salaries-4 390.77-4 240.39
Social security expenses- 209.86- 156.22
Other operating expenses-14.09
Total depreciation- 111.47- 114.97
EBIT582.7833.85
Other financial income25.00
Other financial expenses-24.52-22.01
Pre-tax profit569.1711.84
Income taxes- 138.03-10.14
Net earnings431.151.70

Assets (kDKK)

2016
2017
Intangible assets total
Buildings222.93114.97
Tangible assets total222.93114.97
Investments total
Long term receivables total
Raw materials and consumables93.95
Inventories total93.95
Current trade debtors1 858.183 489.92
Current other receivables-0.0016.18
Short term receivables total1 858.183 506.10
Cash and bank deposits55.00
Cash and cash equivalents55.00
Balance sheet total (assets)2 136.113 715.01

Equity and liabilities (kDKK)

2016
2017
Share capital50.0050.00
Retained earnings297.411 286.54
Profit of the financial year431.151.70
Shareholders equity total778.551 338.24
Non-current liabilities total
Current loans from credit institutions117.11
Current trade creditors120.121 942.09
Short-term deferred tax liabilities100.03- 211.86
Other non-interest bearing current liabilities1 137.41529.44
Current liabilities total1 357.562 376.77
Balance sheet total (liabilities)2 136.113 715.01
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