Byggefirmaet Hoskins ApS — Credit Rating and Financial Key Figures

CVR number: 37832081

Haraldsgade 9, 8700 Horsens

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Income statement (kDKK)

	2016	2017
Fiscal period length	12	12
Net sales
Gross profit	473.65	382.01
Employee benefit expenses	- 150.47	- 354.06
Total depreciation	-43.75	-43.75
EBIT	279.43	-15.80
Other financial income	10.60	32.24
Other financial expenses	-7.58	-11.03
Pre-tax profit	282.45	5.42
Income taxes	-73.47	-5.92
Net earnings	208.99	-0.50

Assets (kDKK)

	2016	2017
Goodwill	80.00	60.00
Intangible assets total	80.00	60.00
Machinery and equipment	95.00	71.25
Tangible assets total	95.00	71.25
Participating interests	80.00
Investments total	80.00
Long term receivables total
Inventories total
Current trade debtors		47.67
Current owed by particip. interest comp.	116.07
Prepayments and accrued income		0.16
Current other receivables	308.67	351.01
Short term receivables total	424.73	398.84
Cash and bank deposits	31.03	59.76
Cash and cash equivalents	31.03	59.76
Balance sheet total (assets)	710.77	589.85

Equity and liabilities (kDKK)

	2016	2017
Share capital	50.00	50.00
Retained earnings	213.16	422.14
Profit of the financial year	208.99	-0.50
Shareholders equity total	472.14	471.64
Provisions	23.03	28.95
Non-current liabilities total
Current trade creditors	53.06	9.34
Short-term deferred tax liabilities	77.94
Other non-interest bearing current liabilities	84.59	79.92
Current liabilities total	215.59	89.26
Balance sheet total (liabilities)	710.77	589.85

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