HJ Handel og Service ApS — Credit Rating and Financial Key Figures

CVR number: 37319856
Sigbakken 15, Lyngså 9300 Sæby
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit64.35397.19
Employee benefit expenses- 127.55- 210.05
Total depreciation-14.92-61.50
EBIT-78.12125.65
Other financial income10.7534.52
Other financial expenses-83.55- 113.49
Pre-tax profit- 150.9246.67
Income taxes33.20-11.50
Net earnings- 117.7235.17

Assets (kDKK)

2016
2017
Intangible assets total
Buildings362.86343.70
Machinery and equipment218.96196.50
Tangible assets total581.82540.20
Investments total
Long term receivables total
Raw materials and consumables817.83863.45
Inventories total817.83863.45
Current trade debtors238.36314.41
Current other receivables145.80198.00
Current deferred tax assets33.2021.70
Short term receivables total417.35534.12
Cash and bank deposits3.16
Cash and cash equivalents3.16
Balance sheet total (assets)1 817.001 940.91

Equity and liabilities (kDKK)

2016
2017
Share capital50.0050.00
Retained earnings- 117.72
Profit of the financial year- 117.7235.17
Shareholders equity total-67.72-32.55
Non-current loans from credit institutions363.84277.04
Non-current liabilities total363.84277.04
Current loans from credit institutions640.00540.42
Current trade creditors601.67593.91
Current owed to participating279.21397.14
Other non-interest bearing current liabilities164.96
Current liabilities total1 520.881 696.42
Balance sheet total (liabilities)1 817.001 940.91
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