Hedelund/Kraft ApS — Credit Rating and Financial Key Figures

CVR number: 36990457
Sorrentovej 6, 2300 København S
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit1 136.461 003.701 159.58
Employee benefit expenses-1 078.63-1 027.57-1 063.43
EBIT57.83-23.8896.14
Other financial income0.452.00
Other financial expenses-0.03-0.98-0.08
Pre-tax profit57.81-24.4198.07
Income taxes-12.725.24-21.60
Net earnings45.09-19.1776.47

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors30.1956.17108.61
Current amounts owed by group member comp.8.28
Current other receivables19.94
Current deferred tax assets5.24
Short term receivables total30.1981.35116.90
Cash and bank deposits174.76192.49262.22
Cash and cash equivalents174.76192.49262.22
Balance sheet total (assets)204.95273.84379.11

Equity and liabilities (kDKK)

2016
2017
2018
Share capital50.0050.0050.00
Retained earnings45.0925.92
Profit of the financial year45.09-19.1776.47
Shareholders equity total95.0975.92152.39
Non-current deferred tax liabilities12.72
Non-current liabilities total12.72
Current trade creditors28.946.656.00
Current owed to group member8.22
Short-term deferred tax liabilities16.36
Other non-interest bearing current liabilities68.21183.05204.36
Current liabilities total97.15197.92226.72
Balance sheet total (liabilities)204.95273.84379.11
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