HANDYMANDEN HOLSTED IVS — Credit Rating and Financial Key Figures
CVR number: 36035544
Vinkelvej 19, 6670 Holsted
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 315.84 | 270.13 | 195.10 |
| Employee benefit expenses | - 375.06 | - 300.67 | - 291.08 |
| Total depreciation | -3.31 | -5.67 | -5.67 |
| EBIT | -62.52 | -36.21 | - 101.64 |
| Other financial income | 0.91 | ||
| Other financial expenses | -3.47 | -4.89 | -6.60 |
| Pre-tax profit | -65.09 | -41.10 | - 108.24 |
| Income taxes | -0.21 | 0.21 | |
| Net earnings | -65.30 | -40.89 | - 108.24 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 13.69 | 8.03 | 2.36 |
| Tangible assets total | 13.69 | 8.03 | 2.36 |
| Investments total | 12.00 | 12.00 | |
| Long term receivables total | |||
| Raw materials and consumables | 78.91 | 94.14 | |
| Inventories total | 78.91 | 94.14 | |
| Current trade debtors | 26.92 | 0.91 | |
| Prepayments and accrued income | 11.35 | 13.52 | |
| Current other receivables | 8.41 | 2.00 | 2.00 |
| Short term receivables total | 46.68 | 15.52 | 2.91 |
| Balance sheet total (assets) | 60.37 | 114.46 | 111.41 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 |
| Retained earnings | 13.01 | -52.28 | -93.17 |
| Profit of the financial year | -65.30 | -40.89 | - 108.24 |
| Shareholders equity total | -52.28 | -93.17 | - 201.41 |
| Provisions | 0.21 | ||
| Non-current liabilities total | |||
| Current loans from credit institutions | 2.63 | 25.12 | 42.80 |
| Current trade creditors | 15.05 | 26.47 | 44.61 |
| Current owed to participating | 3.25 | ||
| Other non-interest bearing current liabilities | 94.76 | 152.78 | 225.42 |
| Current liabilities total | 112.44 | 207.63 | 312.83 |
| Balance sheet total (liabilities) | 60.37 | 114.46 | 111.41 |
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