HØJBY TØMRER OG SNEDKER ApS — Credit Rating and Financial Key Figures

CVR number: 35212183
Møllehøjvænget 2, 5792 Årslev
jesper@jesper-juul.dk
tel: 26808535
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit826.54
Employee benefit expenses- 961.77
Total depreciation-49.41
EBIT- 184.65
Other financial income0.04
Other financial expenses-5.37
Pre-tax profit- 189.98
Income taxes41.38
Net earnings- 148.60

Assets (kDKK)

2016
Intangible assets total
Machinery and equipment117.13
Tangible assets total117.13
Other receivables6.00
Investments total6.00
Long term receivables total
Raw materials and consumables87.33
Inventories total87.33
Current trade debtors55.10
Current amounts owed by group member comp.7.54
Prepayments and accrued income10.50
Current deferred tax assets33.57
Short term receivables total106.72
Cash and bank deposits34.77
Cash and cash equivalents34.77
Balance sheet total (assets)351.94

Equity and liabilities (kDKK)

2016
Share capital80.00
Retained earnings22.30
Profit of the financial year- 148.60
Shareholders equity total-46.29
Non-current loans from credit institutions23.61
Non-current liabilities total23.61
Current loans from credit institutions9.00
Current trade creditors106.90
Other non-interest bearing current liabilities258.73
Current liabilities total374.63
Balance sheet total (liabilities)351.94
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