Herskind Entreprise ApS — Credit Rating and Financial Key Figures

CVR number: 32672094
Center Boulevard 5, 2300 København S
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit267.63
Employee benefit expenses-13.07
Total depreciation-1.92
EBIT252.64
Other financial expenses-5.46
Pre-tax profit247.18
Income taxes-54.03
Net earnings193.15

Assets (kDKK)

2016
Intangible assets total
Buildings15.00
Tangible assets total15.00
Investments total
Long term receivables total
Inventories total
Current trade debtors659.29
Current other receivables226.95
Short term receivables total886.24
Cash and bank deposits1 263.11
Cash and cash equivalents1 263.11
Balance sheet total (assets)2 164.35

Equity and liabilities (kDKK)

2016
Share capital125.00
Retained earnings48.13
Profit of the financial year193.15
Shareholders equity total366.28
Non-current deferred tax liabilities54.03
Non-current liabilities total54.03
Current trade creditors1 430.11
Current owed to participating16.29
Current owed to group member218.72
Short-term deferred tax liabilities55.32
Other non-interest bearing current liabilities23.61
Current liabilities total1 744.04
Balance sheet total (liabilities)2 164.35
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