HARTMANN & KROGH PROCUREMENT ApS — Credit Rating and Financial Key Figures

CVR number: 21353574
Litauen Alle 13, Høje Taastrup 2630 Taastrup
regnskab@hartmannogkrogh.dk
tel: 36466806

Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit4 977.88717.47
Employee benefit expenses- 101.14
Total depreciation-30.00
EBIT4 977.88586.33
Other financial income4.90
Other financial expenses- 130.57
Pre-tax profit4 852.21586.33
Income taxes8.40
Net earnings4 860.61586.33

Assets (kDKK)

2016
2017
Development expenditure270.00
Intangible assets total270.00
Tangible assets total
Other receivables57.76
Investments total57.76
Non-current other receivables103.058 763.84
Long term receivables total103.058 763.84
Inventories total
Short term receivables total
Cash and bank deposits5 120.09507.80
Cash and cash equivalents5 120.09507.80
Balance sheet total (assets)5 223.159 599.40

Equity and liabilities (kDKK)

2016
2017
Share capital500.00500.00
Retained earnings-2 804.08
Profit of the financial year4 860.61586.33
Shareholders equity total2 556.531 086.33
Non-current liabilities total
Current trade creditors689.385 064.88
Current owed to group member1 977.25504.22
Other non-interest bearing current liabilities2 943.97
Current liabilities total2 666.628 513.06
Balance sheet total (liabilities)5 223.159 599.40
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