HØRNING MASKINFABRIK A/S — Credit Rating and Financial Key Figures

CVR number: 28111959
Århusvej 18, 8362 Hørning
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit322.96159.27
Employee benefit expenses- 336.71- 237.98
Total depreciation-13.74-4.52
EBIT-27.49-74.19
Other financial income101.72
Other financial expenses-5.35-3.54
Pre-tax profit68.88-77.72
Net earnings68.88-77.72

Assets (kDKK)

2016
2017
Intangible assets total
Machinery and equipment55.7537.77
Tangible assets total55.7537.77
Investments total138.00138.00
Long term receivables total
Raw materials and consumables447.43478.24
Inventories total447.43478.24
Current trade debtors289.6351.24
Prepayments and accrued income35.3026.97
Current other receivables6.19531.00
Short term receivables total331.11609.21
Cash and bank deposits2.0016.56
Cash and cash equivalents2.0016.56
Balance sheet total (assets)974.301 279.78

Equity and liabilities (kDKK)

2016
2017
Share capital500.00500.00
Retained earnings-1 483.75-1 414.87
Profit of the financial year68.88-77.72
Shareholders equity total- 914.87- 992.59
Non-current liabilities total
Current trade creditors1 590.281 846.28
Current owed to participating279.58237.14
Other non-interest bearing current liabilities19.30188.96
Current liabilities total1 889.172 272.37
Balance sheet total (liabilities)974.301 279.78
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