HG Isolering IVS — Credit Rating and Financial Key Figures
CVR number: 37468606
Thrigesvej 3, 7430 Ikast
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 731.93 | 235.53 |
| Employee benefit expenses | - 626.07 | - 235.45 |
| Total depreciation | -2.31 | |
| EBIT | 103.55 | 0.09 |
| Other financial expenses | -0.14 | -0.75 |
| Pre-tax profit | 103.41 | -0.67 |
| Income taxes | -23.67 | |
| Net earnings | 79.74 | -0.67 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 0.72 | |
| Short term receivables total | 0.72 | |
| Cash and bank deposits | 172.60 | 130.42 |
| Cash and cash equivalents | 172.60 | 130.42 |
| Balance sheet total (assets) | 172.60 | 131.14 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 5.00 | 5.00 |
| Other reserves | 45.00 | 45.00 |
| Retained earnings | -45.00 | 34.74 |
| Profit of the financial year | 79.74 | -0.67 |
| Shareholders equity total | 84.74 | 84.07 |
| Non-current liabilities total | ||
| Current owed to participating | 11.81 | |
| Short-term deferred tax liabilities | 23.67 | 24.41 |
| Other non-interest bearing current liabilities | 64.18 | 10.86 |
| Current liabilities total | 87.86 | 47.07 |
| Balance sheet total (liabilities) | 172.60 | 131.14 |
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