SKM, HJØRRING HOLDING IVS — Credit Rating and Financial Key Figures
CVR number: 36393637
Sct Olai Plads 1, 9800 Hjørring
larschr@hotmail.com
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 53.46 | -87.03 |
| Employee benefit expenses | - 165.92 | -95.77 |
| Total depreciation | -6.00 | -13.60 |
| EBIT | - 118.46 | - 196.40 |
| Other financial expenses | -2.55 | -0.59 |
| Pre-tax profit | - 121.01 | - 196.99 |
| Income taxes | -1.00 | |
| Net earnings | - 121.01 | - 197.99 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 80.01 | 164.62 |
| Tangible assets total | 80.01 | 164.62 |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 15.00 | 15.00 |
| Inventories total | 15.00 | 15.00 |
| Short term receivables total | ||
| Cash and bank deposits | 0.24 | 5.17 |
| Cash and cash equivalents | 0.24 | 5.17 |
| Balance sheet total (assets) | 95.24 | 184.78 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 1.00 | 1.00 |
| Retained earnings | -26.78 | - 147.79 |
| Profit of the financial year | - 121.01 | - 197.99 |
| Shareholders equity total | - 146.79 | - 344.78 |
| Non-current liabilities total | ||
| Current owed to participating | 169.87 | 478.56 |
| Other non-interest bearing current liabilities | 72.16 | 51.00 |
| Current liabilities total | 242.03 | 529.56 |
| Balance sheet total (liabilities) | 95.24 | 184.78 |
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