F.K. HUSET PRÆSTEVÆNGET ApS — Credit Rating and Financial Key Figures
CVR number: 30174526
Alslevvej 3 B, Alslev 4653 Karise
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 669.42 | -2 756.40 |
| Total depreciation | -18.68 | -19.00 |
| EBIT | - 688.10 | -2 775.40 |
| Other financial income | 0.04 | |
| Other financial expenses | - 156.59 | - 194.46 |
| Pre-tax profit | - 844.66 | -2 969.86 |
| Income taxes | - 125.27 | 79.92 |
| Net earnings | - 969.93 | -2 889.94 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 91.32 | 72.32 |
| Tangible assets total | 91.32 | 72.32 |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 3 192.65 | 1 250.00 |
| Inventories total | 3 192.65 | 1 250.00 |
| Current trade debtors | 329.59 | 227.95 |
| Current other receivables | 625.20 | 24.73 |
| Current deferred tax assets | 81.82 | 68.04 |
| Short term receivables total | 1 036.60 | 320.72 |
| Cash and bank deposits | 365.02 | 770.44 |
| Cash and cash equivalents | 365.02 | 770.44 |
| Balance sheet total (assets) | 4 685.59 | 2 413.48 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | 1 253.59 | 283.66 |
| Profit of the financial year | - 969.93 | -2 889.94 |
| Shareholders equity total | 408.66 | -2 481.28 |
| Non-current liabilities total | ||
| Current trade creditors | 20.00 | 18.00 |
| Current owed to group member | 4 256.92 | 4 876.75 |
| Current liabilities total | 4 276.92 | 4 894.75 |
| Balance sheet total (liabilities) | 4 685.59 | 2 413.48 |
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