HeMi Ejendomsservice A/S — Credit Rating and Financial Key Figures

CVR number: 37548308
Industrivej 17 E, 4700 Næstved
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit72.63-12.19
Total depreciation-8.04- 126.52
EBIT64.59- 138.71
Other financial income0.62
Other financial expenses-19.08-31.07
Pre-tax profit45.51- 169.16
Income taxes-11.755.77
Net earnings33.76- 163.39

Assets (kDKK)

2016
2017
Intangible assets total
Land and waters1 106.92
Machinery and equipment19.1316.94
Tangible assets total1 126.0516.94
Investments total
Long term receivables total
Semifinished products94.50
Raw materials and consumables25.00
Inventories total119.50
Current trade debtors99.331.00
Current owed by particip. interest comp.1.00373.67
Short term receivables total100.33374.67
Cash and bank deposits- 695.332.18
Cash and cash equivalents- 695.332.18
Balance sheet total (assets)650.55393.79

Equity and liabilities (kDKK)

2016
2017
Share capital500.00500.00
Retained earnings33.76
Profit of the financial year33.76- 163.39
Shareholders equity total533.75370.36
Provisions5.77
Non-current liabilities total
Current loans from credit institutions695.33
Current trade creditors88.06
Short-term deferred tax liabilities5.985.98
Other non-interest bearing current liabilities- 678.3517.44
Current liabilities total111.0223.43
Balance sheet total (liabilities)650.55393.79
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