HØJBO ApS — Credit Rating and Financial Key Figures

CVR number: 21344036
Fårborgvej 11 A, 6940 Lem St
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit30.472.05
Employee benefit expenses- 100.00- 100.00
Other operating expenses- 788.05
Total depreciation- 106.08
EBIT- 175.61- 886.00
Other financial income128.4896.57
Other financial expenses-6.37-3.67
Income from other inv. held as non-curr. assets1.78
Pre-tax profit-51.72- 793.10
Income taxes0.180.02
Net earnings-51.54- 793.08

Assets (kDKK)

2016
2017
Intangible assets total
Land and waters1 527.40
Machinery and equipment243.03
Tangible assets total1 770.44
Investments total
Non-current loans receivable8.678.67
Long term receivables total8.678.67
Inventories total
Current other receivables31.86580.96
Current deferred tax assets20.006.00
Short term receivables total51.86586.96
Other current investments10.0010.00
Cash and bank deposits5 473.795 540.82
Cash and cash equivalents5 483.795 550.82
Balance sheet total (assets)7 314.766 146.46

Equity and liabilities (kDKK)

2016
2017
Share capital125.00125.00
Retained earnings6 737.756 686.20
Profit of the financial year-51.54- 793.08
Shareholders equity total6 811.206 018.12
Non-current loans from credit institutions437.94
Non-current liabilities total437.94
Current loans from credit institutions32.98
Current trade creditors7.00
Current owed to participating26.49118.49
Other non-interest bearing current liabilities6.162.85
Current liabilities total65.62128.33
Balance sheet total (liabilities)7 314.766 146.46
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