HENRIK JAUERT FOTOGRAFI ApS — Credit Rating and Financial Key Figures
CVR number: 14964290
Rønvangen 129, 8382 Hinnerup
cga@accura.dk
tel: 30786728
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 22.29 | 112.74 |
| Employee benefit expenses | - 207.81 | -25.49 |
| EBIT | - 185.52 | 87.24 |
| Other financial expenses | -78.57 | -68.60 |
| Pre-tax profit | - 264.09 | 18.64 |
| Net earnings | - 264.09 | 18.64 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Goodwill | 356.25 | 356.25 |
| Intangible assets total | 356.25 | 356.25 |
| Machinery and equipment | 355.03 | 170.29 |
| Tangible assets total | 355.03 | 170.29 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 24.31 | 26.88 |
| Current other receivables | 163.69 | 163.69 |
| Short term receivables total | 188.01 | 190.57 |
| Cash and bank deposits | 11.33 | |
| Cash and cash equivalents | 11.33 | |
| Balance sheet total (assets) | 910.62 | 717.11 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | 316.83 | 52.74 |
| Profit of the financial year | - 264.09 | 18.64 |
| Shareholders equity total | 102.74 | 121.38 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 657.54 | 497.09 |
| Current trade creditors | 18.92 | 5.41 |
| Other non-interest bearing current liabilities | 131.42 | 93.23 |
| Current liabilities total | 807.88 | 595.73 |
| Balance sheet total (liabilities) | 910.62 | 717.11 |
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