H-M ANLÆGSGARTNERI ApS — Credit Rating and Financial Key Figures
CVR number: 11866670
Basaltvej 10, Knud 7860 Spøttrup
post@hmanlaeg.dk
tel: 20255617
www.hmanlaeg.dk
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 192.37 | 125.25 | 174.06 |
| Employee benefit expenses | - 163.43 | -59.70 | -39.19 |
| EBIT | 28.93 | 65.55 | 134.87 |
| Other financial expenses | -0.03 | -1.01 | -1.74 |
| Pre-tax profit | 28.91 | 64.53 | 133.13 |
| Income taxes | - 157.63 | ||
| Net earnings | - 128.72 | 64.53 | 133.13 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 238.66 | 105.74 | |
| Short term receivables total | 238.66 | 105.74 | |
| Cash and bank deposits | 315.50 | 394.27 | 599.72 |
| Cash and cash equivalents | 315.50 | 394.27 | 599.72 |
| Balance sheet total (assets) | 554.15 | 500.00 | 599.72 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 100.00 | 10.35 | |
| Other reserves | -54.18 | ||
| Retained earnings | 128.72 | -64.53 | - 100.00 |
| Profit of the financial year | - 128.72 | 64.53 | 133.13 |
| Shareholders equity total | 245.82 | 210.35 | 233.13 |
| Non-current liabilities total | |||
| Current trade creditors | 72.07 | 17.16 | 10.00 |
| Current owed to participating | 166.75 | 223.66 | 309.78 |
| Other non-interest bearing current liabilities | 69.52 | 48.83 | 46.81 |
| Current liabilities total | 308.34 | 289.65 | 366.59 |
| Balance sheet total (liabilities) | 554.15 | 500.00 | 599.72 |
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