HANDY BYG AF 2003 A/S — Credit Rating and Financial Key Figures
CVR number: 27230776
Fagerholtvej 4-4, Ferslev 4050 Skibby
tel: 47529997
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 517.00 | - 104.28 |
| Employee benefit expenses | -1 726.00 | -4.99 |
| Total depreciation | - 173.00 | |
| EBIT | -36.00 | -99.29 |
| Other financial income | 3.00 | 41.21 |
| Other financial expenses | -53.00 | -41.89 |
| Pre-tax profit | -86.00 | -99.97 |
| Income taxes | 18.00 | 21.48 |
| Net earnings | -68.00 | -78.49 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 55.00 | |
| Long term receivables total | ||
| Raw materials and consumables | 264.00 | |
| Inventories total | 264.00 | |
| Current trade debtors | 1 564.00 | 2.85 |
| Current amounts owed by group member comp. | 124.00 | |
| Prepayments and accrued income | 7.00 | |
| Current other receivables | 507.00 | 1 471.49 |
| Current deferred tax assets | 247.00 | 119.65 |
| Short term receivables total | 2 449.00 | 1 593.99 |
| Cash and bank deposits | 50.00 | 44.35 |
| Cash and cash equivalents | 50.00 | 44.35 |
| Balance sheet total (assets) | 2 818.00 | 1 638.35 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 500.00 | 500.00 |
| Retained earnings | -25.00 | -92.84 |
| Profit of the financial year | -68.00 | -78.49 |
| Shareholders equity total | 407.00 | 328.67 |
| Non-current liabilities total | ||
| Current trade creditors | 878.00 | 36.38 |
| Current owed to participating | 1 312.00 | 1 094.18 |
| Current owed to group member | 150.93 | |
| Other non-interest bearing current liabilities | 221.00 | 28.19 |
| Current liabilities total | 2 411.00 | 1 309.68 |
| Balance sheet total (liabilities) | 2 818.00 | 1 638.35 |
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