ØSTER HÆSINGE ENTREPRENØRFORRETNING ApS — Credit Rating and Financial Key Figures
CVR number: 35811257
Bygaden 25, 5600 Faaborg
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 281.01 |
| Employee benefit expenses | - 118.35 |
| Total depreciation | -54.50 |
| EBIT | 108.16 |
| Other financial expenses | -9.44 |
| Pre-tax profit | 98.73 |
| Income taxes | -23.95 |
| Net earnings | 74.78 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 87.70 |
| Tangible assets total | 87.70 |
| Investments total | |
| Non-current other receivables | 71.80 |
| Long term receivables total | 71.80 |
| Inventories total | |
| Current trade debtors | 259.51 |
| Current other receivables | 150.00 |
| Short term receivables total | 409.51 |
| Cash and bank deposits | 0.14 |
| Cash and cash equivalents | 0.14 |
| Balance sheet total (assets) | 569.16 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 0.00 |
| Retained earnings | 46.95 |
| Profit of the financial year | 74.78 |
| Shareholders equity total | 121.74 |
| Provisions | 11.18 |
| Non-current liabilities total | |
| Current loans from credit institutions | 1.16 |
| Current trade creditors | 166.65 |
| Current owed to participating | 140.00 |
| Short-term deferred tax liabilities | 10.37 |
| Other non-interest bearing current liabilities | 118.07 |
| Current liabilities total | 436.24 |
| Balance sheet total (liabilities) | 569.16 |
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