HINRUP ApS — Credit Rating and Financial Key Figures
CVR number: 31757436
Buddingevej 195, 2860 Søborg
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 332.25 | 2 227.52 |
| Employee benefit expenses | -2 148.13 | -2 514.03 |
| EBIT | 184.13 | - 286.50 |
| Other financial income | 9.20 | 3.88 |
| Other financial expenses | -2.80 | -2.73 |
| Pre-tax profit | 190.53 | - 285.36 |
| Income taxes | -41.91 | |
| Net earnings | 148.62 | - 285.36 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 414.15 | 464.80 |
| Inventories total | 414.15 | 464.80 |
| Current trade debtors | 723.72 | 396.42 |
| Prepayments and accrued income | 8.44 | 10.81 |
| Short term receivables total | 732.16 | 407.23 |
| Cash and bank deposits | 13.00 | 13.00 |
| Cash and cash equivalents | 13.00 | 13.00 |
| Balance sheet total (assets) | 1 159.31 | 885.03 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | 140.49 | 289.11 |
| Profit of the financial year | 148.62 | - 285.36 |
| Shareholders equity total | 414.11 | 128.75 |
| Non-current liabilities total | ||
| Current owed to group member | 318.44 | 349.12 |
| Short-term deferred tax liabilities | 41.91 | |
| Other non-interest bearing current liabilities | 262.72 | 294.93 |
| Accruals and deferred income | 122.13 | 112.23 |
| Current liabilities total | 745.20 | 756.28 |
| Balance sheet total (liabilities) | 1 159.31 | 885.03 |
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