COMFORT HUSE A/S — Credit Rating and Financial Key Figures

CVR number: 32283098
Niels Bohrs Allé 181, 5220 Odense SØ
ab@comforthuse.dk
tel: 24813540
Free credit report

Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit3 233.321 836.32
Employee benefit expenses-1 098.69- 928.26
Total depreciation-2.04-13.81
EBIT2 132.59894.25
Other financial income14.05
Other financial expenses- 630.19- 298.19
Pre-tax profit1 502.40610.11
Income taxes- 331.83- 135.62
Net earnings1 170.57474.49

Assets (kDKK)

2016
2017
Intangible assets total
Machinery and equipment38.3657.65
Tangible assets total38.3657.65
Investments total
Long term receivables total
Inventories total
Current trade debtors3 016.66414.28
Current owed by particip. interest comp.1.751.75
Prepayments and accrued income17.1558.24
Current other receivables5 935.707 812.32
Short term receivables total8 971.268 286.59
Other current investments2.664.16
Cash and cash equivalents2.664.16
Balance sheet total (assets)9 012.288 348.40

Equity and liabilities (kDKK)

2016
2017
Share capital586.79586.79
Shares repurchased400.00
Retained earnings- 440.69729.88
Profit of the financial year1 170.57474.49
Shareholders equity total1 716.671 791.15
Provisions329.97192.36
Non-current liabilities total
Current loans from credit institutions6 009.043 707.05
Current trade creditors806.46990.36
Current owed to participating400.00
Short-term deferred tax liabilities79.35355.29
Other non-interest bearing current liabilities70.78912.18
Current liabilities total6 965.646 364.89
Balance sheet total (liabilities)9 012.288 348.40
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