Byggefirmaet Hans Kurt Hansen ApS — Credit Rating and Financial Key Figures
CVR number: 37818720
Clausagervej 10, Hanning 6900 Skjern
Income statement (kDKK)
2017 | 2018 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 796.79 | -71.86 |
EBIT | 796.79 | -71.86 |
Other financial expenses | -5.29 | -3.30 |
Pre-tax profit | 791.50 | -75.16 |
Income taxes | - 176.11 | 15.90 |
Net earnings | 615.39 | -59.26 |
Assets (kDKK)
2017 | 2018 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | ||
Long term receivables total | ||
Raw materials and consumables | 12.50 | 5.50 |
Inventories total | 12.50 | 5.50 |
Prepayments and accrued income | 57.54 | |
Current other receivables | 406.02 | 122.15 |
Current deferred tax assets | 15.90 | |
Short term receivables total | 406.02 | 195.59 |
Cash and bank deposits | 582.82 | 665.22 |
Cash and cash equivalents | 582.82 | 665.22 |
Balance sheet total (assets) | 1 001.34 | 866.30 |
Equity and liabilities (kDKK)
2017 | 2018 | |
---|---|---|
Share capital | 50.00 | 50.00 |
Shares repurchased | 103.40 | |
Retained earnings | - 103.40 | 511.99 |
Profit of the financial year | 615.39 | -59.26 |
Shareholders equity total | 665.39 | 502.73 |
Non-current liabilities total | ||
Current trade creditors | 65.89 | 60.67 |
Current owed to participating | 139.90 | |
Short-term deferred tax liabilities | 176.11 | 76.11 |
Other non-interest bearing current liabilities | 34.74 | |
Accruals and deferred income | 93.95 | 52.15 |
Current liabilities total | 335.95 | 363.57 |
Balance sheet total (liabilities) | 1 001.34 | 866.30 |
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