HERRESTED IVS — Credit Rating and Financial Key Figures
CVR number: 35823492
Ellestedvej 15, 5853 Ørbæk
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 307.68 | 590.31 |
| External services | - 254.28 | - 218.46 |
| Gross profit | 53.40 | 371.85 |
| Employee benefit expenses | -35.04 | - 204.06 |
| Total depreciation | -5.00 | -3.75 |
| EBIT | 13.37 | 164.03 |
| Other financial expenses | -0.08 | -0.01 |
| Pre-tax profit | 13.29 | 164.02 |
| Income taxes | -2.90 | -35.24 |
| Net earnings | 10.38 | 128.78 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 60.00 | |
| Machinery and equipment | 15.00 | 11.25 |
| Tangible assets total | 75.00 | 11.25 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 96.25 | 121.94 |
| Short term receivables total | 96.25 | 121.94 |
| Balance sheet total (assets) | 171.25 | 133.19 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 0.00 | |
| Retained earnings | 146.46 | 156.85 |
| Profit of the financial year | 10.38 | 128.78 |
| Shareholders equity total | 156.85 | 285.62 |
| Non-current liabilities total | ||
| Current loans from credit institutions | -36.13 | - 159.68 |
| Current owed to group member | -10.13 | -91.74 |
| Short-term deferred tax liabilities | 23.84 | 59.09 |
| Other non-interest bearing current liabilities | 36.82 | 39.90 |
| Current liabilities total | 14.40 | - 152.43 |
| Balance sheet total (liabilities) | 171.25 | 133.19 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.