EUROSPAR HJALLERUP ApS — Credit Rating and Financial Key Figures
CVR number: 35664629
Hjallerup Centret 7, 9320 Hjallerup
0500736@spar.dk
tel: 98283300
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 3 262.37 | 3 304.17 |
| Employee benefit expenses | -3 839.66 | -3 503.24 |
| Total depreciation | - 107.34 | - 169.87 |
| EBIT | - 684.63 | - 368.93 |
| Other financial income | 2.75 | 2.59 |
| Other financial expenses | - 129.78 | - 205.86 |
| Pre-tax profit | - 811.66 | - 572.20 |
| Income taxes | 178.07 | - 488.20 |
| Net earnings | - 633.59 | -1 060.40 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 380.00 | 427.97 |
| Tangible assets total | 380.00 | 427.97 |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 2 057.72 | 1 844.61 |
| Inventories total | 2 057.72 | 1 844.61 |
| Current trade debtors | 149.16 | 140.16 |
| Prepayments and accrued income | 145.99 | 102.81 |
| Current other receivables | 463.91 | 463.72 |
| Current deferred tax assets | 488.20 | |
| Short term receivables total | 1 247.26 | 706.70 |
| Cash and bank deposits | 412.15 | 215.09 |
| Cash and cash equivalents | 412.15 | 215.09 |
| Balance sheet total (assets) | 4 097.13 | 3 194.37 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 500.00 | 500.00 |
| Retained earnings | -1 100.09 | -1 733.68 |
| Profit of the financial year | - 633.59 | -1 060.40 |
| Shareholders equity total | -1 233.68 | -2 294.08 |
| Non-current other liabilities | 354.00 | 354.00 |
| Non-current liabilities total | 354.00 | 354.00 |
| Current loans from credit institutions | 0.31 | |
| Current trade creditors | 4 434.58 | 4 586.70 |
| Other non-interest bearing current liabilities | 541.92 | 547.76 |
| Current liabilities total | 4 976.81 | 5 134.45 |
| Balance sheet total (liabilities) | 4 097.13 | 3 194.37 |
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