HÅNDVÆRKERVOGN ApS — Credit Rating and Financial Key Figures
CVR number: 33044593
Tingstedet 10, 5874 Hesselager
hvogn@hesselagermail.dk
tel: 88205431
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 2 382.66 | ||
| Purchases during the financial year | -1 005.38 | ||
| External services | - 156.34 | ||
| Gross profit | 1 220.94 | 1 628.39 | 1 338.31 |
| Employee benefit expenses | - 864.12 | - 952.01 | - 954.80 |
| Total depreciation | -39.81 | -39.81 | -39.81 |
| EBIT | 317.01 | 636.57 | 343.70 |
| Other financial income | 10.82 | 7.74 | 6.26 |
| Other financial expenses | -0.01 | ||
| Pre-tax profit | 327.82 | 644.31 | 349.97 |
| Income taxes | -75.78 | - 146.12 | -85.11 |
| Net earnings | 252.04 | 498.19 | 264.85 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Goodwill | 82.50 | 55.00 | 27.50 |
| Intangible assets total | 82.50 | 55.00 | 27.50 |
| Buildings | 49.02 | 36.71 | 24.40 |
| Tangible assets total | 49.02 | 36.71 | 24.40 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 12.10 | 123.61 | 30.54 |
| Current deferred tax assets | 6.18 | ||
| Short term receivables total | 18.29 | 123.61 | 30.54 |
| Cash and bank deposits | 1 600.02 | 990.15 | 1 050.96 |
| Cash and cash equivalents | 1 600.02 | 990.15 | 1 050.96 |
| Balance sheet total (assets) | 1 749.83 | 1 205.47 | 1 133.40 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 101.20 | - 495.40 | |
| Other reserves | 951.32 | 951.32 | |
| Retained earnings | - 101.20 | - 353.76 | 196.95 |
| Profit of the financial year | 252.04 | 498.19 | 264.85 |
| Shareholders equity total | 1 283.36 | 680.35 | 541.80 |
| Provisions | 21.81 | 14.83 | 7.41 |
| Non-current liabilities total | |||
| Current trade creditors | 151.55 | 83.67 | 245.30 |
| Current owed to participating | 6.15 | 6.15 | 6.15 |
| Short-term deferred tax liabilities | 48.05 | 115.15 | 44.76 |
| Other non-interest bearing current liabilities | 238.91 | 305.32 | 287.99 |
| Current liabilities total | 444.66 | 510.29 | 584.19 |
| Balance sheet total (liabilities) | 1 749.83 | 1 205.47 | 1 133.40 |
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