HVERT 3. BARN ApS — Credit Rating and Financial Key Figures
CVR number: 35482946
Søndervang 34, 8444 Balle
kontor@h3b.dk
tel: 69138800
www.h3b.dk
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 289.10 | 911.18 |
| Employee benefit expenses | -1 253.33 | - 743.51 |
| Total depreciation | -3.12 | -42.69 |
| EBIT | 32.65 | 124.99 |
| Other financial expenses | -0.44 | -8.10 |
| Pre-tax profit | 32.21 | 116.89 |
| Income taxes | -7.09 | -33.51 |
| Net earnings | 25.13 | 83.38 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 12.00 | |
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 5.74 | |
| Current other receivables | 1.74 | |
| Current deferred tax assets | 95.42 | 61.90 |
| Short term receivables total | 95.42 | 69.39 |
| Cash and bank deposits | 268.93 | 133.53 |
| Cash and cash equivalents | 268.93 | 133.53 |
| Balance sheet total (assets) | 364.34 | 214.92 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 80.67 | 80.67 |
| Retained earnings | - 345.05 | - 319.92 |
| Profit of the financial year | 25.13 | 83.38 |
| Shareholders equity total | - 239.25 | - 155.88 |
| Non-current liabilities total | ||
| Advances received | 200.78 | 94.50 |
| Current trade creditors | 92.00 | 85.55 |
| Current owed to participating | 0.51 | |
| Other non-interest bearing current liabilities | 310.82 | 190.24 |
| Current liabilities total | 603.60 | 370.79 |
| Balance sheet total (liabilities) | 364.34 | 214.92 |
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