House of Originals ApS — Credit Rating and Financial Key Figures

CVR number: 38044176
Husumgårdvej 8, Ølsted 8380 Trige
mario@riewerts.dk
tel: 20858058
www.houseoforiginals.eu
Free credit report

Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit- 279.57- 541.93
Employee benefit expenses-47.03- 746.19
Other operating expenses- 136.42
Total depreciation-10.39- 110.02
EBIT- 336.98-1 534.57
Other financial income0.212.79
Other financial expenses-46.20- 193.66
Pre-tax profit- 382.97-1 725.44
Income taxes79.18-79.18
Net earnings- 303.79-1 804.62

Assets (kDKK)

2016
2017
Goodwill1 077.94969.24
Intangible assets total1 077.94969.24
Machinery and equipment78.4014.48
Tangible assets total78.4014.48
Investments total6.726.75
Long term receivables total
Raw materials and consumables1 071.24859.82
Inventories total1 071.24859.82
Current trade debtors470.20607.03
Current amounts owed by group member comp.6.88
Prepayments and accrued income16.5624.55
Current other receivables113.4822.21
Current deferred tax assets79.18
Short term receivables total679.42660.66
Balance sheet total (assets)2 913.732 510.96

Equity and liabilities (kDKK)

2016
2017
Share capital100.00100.00
Retained earnings150.00- 153.79
Profit of the financial year- 303.79-1 804.62
Shareholders equity total-53.79-1 858.41
Non-current other liabilities759.001 976.60
Non-current liabilities total759.001 976.60
Current loans from credit institutions880.501 357.97
Current trade creditors280.58328.31
Other non-interest bearing current liabilities1 047.43706.49
Current liabilities total2 208.512 392.77
Balance sheet total (liabilities)2 913.732 510.96
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