LANDBRUGSEJENDOMMEN HØGSTED ApS — Credit Rating and Financial Key Figures
CVR number: 20214503
Guldagervej 404, 9800 Hjørring
holger@kirketerp.net
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 173.00 | 62.68 |
| Employee benefit expenses | - 100.00 | |
| Total depreciation | - 106.00 | - 105.54 |
| EBIT | -33.00 | -42.86 |
| Other financial income | 114.00 | 119.01 |
| Other financial expenses | -5.00 | -0.61 |
| Pre-tax profit | 76.00 | 75.54 |
| Income taxes | -19.03 | |
| Net earnings | 76.00 | 56.51 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 142.00 | 37.46 |
| Tangible assets total | 142.00 | 37.46 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 18.00 | 1.73 |
| Current other receivables | 1 215.00 | 1 330.58 |
| Short term receivables total | 1 233.00 | 1 332.31 |
| Cash and bank deposits | 3.00 | 2.02 |
| Cash and cash equivalents | 3.00 | 2.02 |
| Balance sheet total (assets) | 1 378.00 | 1 371.80 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | 1 061.00 | 1 136.26 |
| Profit of the financial year | 76.00 | 56.51 |
| Shareholders equity total | 1 262.00 | 1 317.77 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 45.00 | |
| Short-term deferred tax liabilities | 19.03 | |
| Other non-interest bearing current liabilities | 71.00 | 35.00 |
| Current liabilities total | 116.00 | 54.03 |
| Balance sheet total (liabilities) | 1 378.00 | 1 371.80 |
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