HN Mijoma ApS — Credit Rating and Financial Key Figures
CVR number: 37057193
Kløvermarken 310, 7190 Billund
Income statement (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 828.77 | 901.70 | 8 631.27 |
Total depreciation | - 250.12 | - 250.12 | - 275.64 |
EBIT | 578.65 | 651.58 | 8 355.63 |
Other financial expenses | -35.34 | -33.78 | -33.74 |
Pre-tax profit | 543.31 | 617.80 | 8 321.88 |
Income taxes | - 119.51 | - 135.92 | -1 760.09 |
Net earnings | 423.80 | 481.88 | 6 561.80 |
Assets (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Intangible assets total | |||
Land and waters | 3 941.40 | 3 691.28 | |
Tangible assets total | 3 941.40 | 3 691.28 | |
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current trade debtors | 10.05 | 10.60 | 63.90 |
Current amounts owed by group member comp. | 4.13 | ||
Current other receivables | 44.85 | ||
Current deferred tax assets | 4.10 | ||
Short term receivables total | 14.17 | 10.60 | 112.86 |
Cash and bank deposits | 1 715.29 | 633.04 | 12 198.39 |
Cash and cash equivalents | 1 715.29 | 633.04 | 12 198.39 |
Balance sheet total (assets) | 5 670.86 | 4 334.92 | 12 311.24 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 |
Shares repurchased | 1 500.00 | 500.00 | 6 500.00 |
Retained earnings | - 333.22 | - 409.42 | -6 427.54 |
Profit of the financial year | 423.80 | 481.88 | 6 561.80 |
Shareholders equity total | 1 640.58 | 622.46 | 6 684.26 |
Provisions | 34.63 | 31.85 | |
Non-current loans from credit institutions | 3 392.42 | 3 174.80 | |
Non-current liabilities total | 3 392.42 | 3 174.80 | |
Current loans from credit institutions | 215.40 | 216.80 | 3 174.76 |
Current trade creditors | 60.99 | 17.50 | 17.50 |
Current owed to group member | 638.70 | ||
Short-term deferred tax liabilities | 261.66 | 138.70 | 1 796.04 |
Other non-interest bearing current liabilities | 65.18 | 132.82 | |
Current liabilities total | 603.24 | 505.81 | 5 626.99 |
Balance sheet total (liabilities) | 5 670.86 | 4 334.92 | 12 311.24 |
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