Hejse Kro og Konference ApS — Credit Rating and Financial Key Figures
CVR number: 38762494
Skærbækvej 17, Hejse 7000 Fredericia
tel: 20717861
Income statement (kDKK)
2017 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 6.56 |
| Costs of management | - 135.67 |
| Costs of distribution | -63.81 |
| EBIT | - 192.92 |
| Pre-tax profit | - 192.92 |
| Income taxes | 41.40 |
| Net earnings | - 151.53 |
Assets (kDKK)
2017 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Raw materials and consumables | 75.00 |
| Inventories total | 75.00 |
| Current trade debtors | 290.57 |
| Prepayments and accrued income | 11.25 |
| Current other receivables | 9.07 |
| Current deferred tax assets | 41.40 |
| Short term receivables total | 352.28 |
| Cash and bank deposits | 406.80 |
| Cash and cash equivalents | 406.80 |
| Balance sheet total (assets) | 834.09 |
Equity and liabilities (kDKK)
2017 | |
|---|---|
| Share capital | 100.00 |
| Profit of the financial year | - 151.53 |
| Shareholders equity total | -51.52 |
| Non-current liabilities total | |
| Current trade creditors | 239.06 |
| Current owed to group member | 212.50 |
| Other non-interest bearing current liabilities | 434.05 |
| Current liabilities total | 885.61 |
| Balance sheet total (liabilities) | 834.09 |
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