JW Huse ApS — Credit Rating and Financial Key Figures
CVR number: 37417181
Gellerupvej 88, 6800 Varde
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 371.95 | 734.11 |
| Employee benefit expenses | - 730.25 | - 723.61 |
| Total depreciation | -49.20 | -56.61 |
| EBIT | - 407.50 | -46.12 |
| Other financial income | 0.17 | |
| Other financial expenses | -12.85 | -34.43 |
| Pre-tax profit | - 420.35 | -80.38 |
| Income taxes | 74.40 | 16.42 |
| Net earnings | - 345.94 | -63.95 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 246.27 | 189.65 |
| Tangible assets total | 246.27 | 189.65 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 62.63 | 802.80 |
| Current amounts owed by group member comp. | 8.64 | |
| Current other receivables | 227.86 | 193.73 |
| Current deferred tax assets | 74.40 | 90.83 |
| Short term receivables total | 364.88 | 1 095.99 |
| Cash and bank deposits | 888.01 | 114.46 |
| Cash and cash equivalents | 888.01 | 114.46 |
| Balance sheet total (assets) | 1 499.16 | 1 400.11 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| 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 creditors | 494.95 | 264.22 |
| Current owed to participating | 1 157.76 | 1 174.40 |
| Other non-interest bearing current liabilities | 142.40 | 321.38 |
| Current liabilities total | 1 795.11 | 1 760.00 |
| Balance sheet total (liabilities) | 1 499.16 | 1 400.11 |
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