DANHEJS ApS — Credit Rating and Financial Key Figures

CVR number: 36920467
Elsenbakken 7, 3600 Frederikssund
info@danhejs.dk
tel: 41111222
www.danhejs.dk
Free credit report

Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit373.35648.31
Employee benefit expenses- 160.00- 486.07
Total depreciation-17.08-20.00
EBIT196.27142.24
Other financial expenses-9.70-30.75
Pre-tax profit186.57111.49
Income taxes-44.85-28.14
Net earnings141.7283.35

Assets (kDKK)

2016
2017
Intangible assets total
Machinery and equipment76.0856.08
Tangible assets total76.0856.08
Investments total67.50249.85
Long term receivables total
Raw materials and consumables267.81789.46
Inventories total267.81789.46
Current trade debtors760.191 097.67
Current owed by particip. interest comp.43.60117.35
Current other receivables3.50
Short term receivables total803.791 218.52
Cash and bank deposits14.85232.60
Cash and cash equivalents14.85232.60
Balance sheet total (assets)1 230.042 546.51

Equity and liabilities (kDKK)

2016
2017
Share capital50.0050.00
Retained earnings87.82229.54
Profit of the financial year141.7283.35
Shareholders equity total279.54362.89
Provisions2.921.97
Non-current liabilities total
Current loans from credit institutions783.88
Current trade creditors781.151 062.62
Current owed to participating47.3624.71
Current owed to group member39.2339.23
Short-term deferred tax liabilities17.08
Other non-interest bearing current liabilities79.83254.11
Current liabilities total947.572 181.64
Balance sheet total (liabilities)1 230.042 546.51
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