HORSENS TRAILER SERVICE A/S — Credit Rating and Financial Key Figures
CVR number: 34350434
Vrøndingvej 3 B, 8700 Horsens
trailerservicehorsens@gmail.com
tel: 76250170
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 992.47 | 1 774.26 |
| Employee benefit expenses | -2 109.75 | -1 703.98 |
| Total depreciation | -62.99 | -8.99 |
| EBIT | - 180.27 | 61.29 |
| Other financial expenses | -43.43 | -58.31 |
| Pre-tax profit | - 223.70 | 2.98 |
| Income taxes | 45.10 | - 365.76 |
| Net earnings | - 178.61 | - 362.78 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 54.23 | 45.24 |
| Tangible assets total | 54.23 | 45.24 |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 162.76 | 172.09 |
| Inventories total | 162.76 | 172.09 |
| Current trade debtors | 486.98 | 322.74 |
| Prepayments and accrued income | 13.90 | 2.67 |
| Current other receivables | 2.45 | 42.55 |
| Current deferred tax assets | 377.76 | |
| Short term receivables total | 881.09 | 367.95 |
| Balance sheet total (assets) | 1 098.08 | 585.28 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 500.00 | 500.00 |
| Share premium account | 1 377.22 | 1 377.22 |
| Retained earnings | -1 753.91 | -1 932.52 |
| Profit of the financial year | - 178.61 | - 362.78 |
| Shareholders equity total | -55.30 | - 418.08 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 449.25 | 457.01 |
| Current trade creditors | 334.03 | 302.86 |
| Other non-interest bearing current liabilities | 370.11 | 243.49 |
| Current liabilities total | 1 153.38 | 1 003.36 |
| Balance sheet total (liabilities) | 1 098.08 | 585.28 |
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