JW Huse ApS — Credit Rating and Financial Key Figures

CVR number: 37417181
Gellerupvej 88, 6800 Varde
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit371.95734.11
Employee benefit expenses- 730.25- 723.61
Total depreciation-49.20-56.61
EBIT- 407.50-46.12
Other financial income0.17
Other financial expenses-12.85-34.43
Pre-tax profit- 420.35-80.38
Income taxes74.4016.42
Net earnings- 345.94-63.95

Assets (kDKK)

2016
2017
Intangible assets total
Machinery and equipment246.27189.65
Tangible assets total246.27189.65
Investments total
Long term receivables total
Inventories total
Current trade debtors62.63802.80
Current amounts owed by group member comp.8.64
Current other receivables227.86193.73
Current deferred tax assets74.4090.83
Short term receivables total364.881 095.99
Cash and bank deposits888.01114.46
Cash and cash equivalents888.01114.46
Balance sheet total (assets)1 499.161 400.11

Equity and liabilities (kDKK)

2016
2017
Share capital50.0050.00
Retained earnings- 345.94
Profit of the financial year- 345.94-63.95
Shareholders equity total- 295.94- 359.90
Non-current liabilities total
Current trade creditors494.95264.22
Current owed to participating1 157.761 174.40
Other non-interest bearing current liabilities142.40321.38
Current liabilities total1 795.111 760.00
Balance sheet total (liabilities)1 499.161 400.11
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