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Hudevad Care A/S — Credit Rating and Financial Key Figures
CVR number: 36963328
Skolegade 85, 6700 Esbjerg
rje@rj-ejendomme.dk
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 771.00 | - 584.00 |
| Employee benefit expenses | - 822.00 | -1 393.00 |
| EBIT | -1 593.00 | -1 977.00 |
| Other financial expenses | -1.00 | -25.00 |
| Pre-tax profit | -1 594.00 | -2 002.00 |
| Net earnings | -1 594.00 | -2 002.00 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 661.00 | |
| Current other receivables | 68.00 | 9.00 |
| Short term receivables total | 729.00 | 9.00 |
| Cash and bank deposits | 170.00 | 33.00 |
| Cash and cash equivalents | 170.00 | 33.00 |
| Balance sheet total (assets) | 899.00 | 42.00 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 550.00 | 550.00 |
| Retained earnings | 1 740.00 | 146.00 |
| Profit of the financial year | -1 594.00 | -2 002.00 |
| Shareholders equity total | 696.00 | -1 306.00 |
| Non-current liabilities total | ||
| Current trade creditors | 15.00 | 13.00 |
| Current owed to group member | 17.00 | 1 314.00 |
| Other non-interest bearing current liabilities | 171.00 | 21.00 |
| Current liabilities total | 203.00 | 1 348.00 |
| Balance sheet total (liabilities) | 899.00 | 42.00 |
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