HANSEN VIN ApS — Credit Rating and Financial Key Figures
CVR number: 14797572
Slotsdalen 201, 2970 Hørsholm
hansenvinaps@gmail.com
tel: 21567547
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 26.61 | 6.74 |
| Costs of manufacturing | -5.51 | |
| External services | -10.44 | -14.31 |
| Gross profit | 16.18 | -13.09 |
| EBIT | 16.18 | -13.09 |
| Other financial expenses | -0.59 | -0.73 |
| Pre-tax profit | 15.59 | -13.82 |
| Income taxes | -3.44 | |
| Net earnings | 12.15 | -13.82 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 10.00 | |
| Inventories total | 10.00 | |
| Current deferred tax assets | 9.68 | 9.68 |
| Short term receivables total | 9.68 | 9.68 |
| Cash and bank deposits | 61.98 | 46.59 |
| Cash and cash equivalents | 61.98 | 46.59 |
| Balance sheet total (assets) | 81.66 | 56.27 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | -83.84 | -71.68 |
| Profit of the financial year | 12.15 | -13.82 |
| Shareholders equity total | 53.32 | 39.50 |
| Non-current liabilities total | ||
| Current owed to participating | 27.37 | 16.77 |
| Other non-interest bearing current liabilities | 0.97 | |
| Current liabilities total | 28.34 | 16.77 |
| Balance sheet total (liabilities) | 81.66 | 56.27 |
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