Hallux ApS — Credit Rating and Financial Key Figures
CVR number: 37445703
Kunnerupvej 123-9, Kolt 8361 Hasselager
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | -95.83 |
| Employee benefit expenses | -11.49 |
| Other operating expenses | -4.43 |
| Total depreciation | -24.70 |
| EBIT | - 136.45 |
| Other financial expenses | -9.50 |
| Pre-tax profit | - 145.95 |
| Income taxes | 30.17 |
| Net earnings | - 115.78 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 106.01 |
| Tangible assets total | 106.01 |
| Investments total | |
| Long term receivables total | |
| Advance payments | 6.01 |
| Inventories total | 6.01 |
| Prepayments and accrued income | 3.39 |
| Current other receivables | 22.70 |
| Current deferred tax assets | 30.17 |
| Short term receivables total | 56.27 |
| Cash and bank deposits | 35.69 |
| Cash and cash equivalents | 35.69 |
| Balance sheet total (assets) | 203.98 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 50.00 |
| Profit of the financial year | - 115.78 |
| Shareholders equity total | -65.78 |
| Non-current liabilities total | |
| Current trade creditors | 10.00 |
| Current owed to participating | 181.63 |
| Other non-interest bearing current liabilities | 78.14 |
| Current liabilities total | 269.76 |
| Balance sheet total (liabilities) | 203.98 |
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