SKÆRBÆKVEJ 12, HERNING ApS — Credit Rating and Financial Key Figures
CVR number: 29784094
Nygade 25, 8600 Silkeborg
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -8.75 | -5.18 |
| EBIT | -8.75 | -5.18 |
| Other financial income | 12.10 | 11.05 |
| Pre-tax profit | 3.35 | 5.87 |
| Income taxes | 25.61 | 327.99 |
| Net earnings | 28.96 | 333.87 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 488.30 | 498.28 |
| Current deferred tax assets | 25.61 | 327.99 |
| Short term receivables total | 513.92 | 826.27 |
| Balance sheet total (assets) | 513.92 | 826.27 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Shares repurchased | 650.00 | |
| Retained earnings | 330.94 | - 290.10 |
| Profit of the financial year | 28.96 | 333.87 |
| Shareholders equity total | 484.90 | 818.77 |
| Non-current liabilities total | ||
| Current trade creditors | 7.50 | 7.50 |
| Current owed to group member | 17.79 | |
| Other non-interest bearing current liabilities | 3.72 | |
| Current liabilities total | 29.01 | 7.50 |
| Balance sheet total (liabilities) | 513.92 | 826.27 |
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