BENT HANSEN ApS — Credit Rating and Financial Key Figures
CVR number: 27984576
Lindeballe Skovvej 10, Lindeballe 7321 Gadbjerg
tel: 75738120
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 4 136.15 | 611.20 |
| Employee benefit expenses | -2 989.02 | - 601.52 |
| Total depreciation | -1 175.64 | - 335.60 |
| EBIT | -28.51 | - 325.93 |
| Other financial income | 5.08 | |
| Other financial expenses | - 154.73 | -33.79 |
| Pre-tax profit | - 178.16 | - 359.72 |
| Income taxes | 47.55 | 76.49 |
| Net earnings | - 130.61 | - 283.22 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 50.24 | |
| Machinery and equipment | 3 882.14 | |
| Tangible assets total | 3 932.38 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 1 137.28 | 512.81 |
| Prepayments and accrued income | 189.87 | |
| Current other receivables | 380.00 | |
| Short term receivables total | 1 707.14 | 512.81 |
| Cash and bank deposits | 0.41 | |
| Cash and cash equivalents | 0.41 | |
| Balance sheet total (assets) | 5 639.52 | 513.22 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | 791.91 | 661.30 |
| Profit of the financial year | - 130.61 | - 283.22 |
| Shareholders equity total | 786.30 | 503.08 |
| Provisions | 86.64 | |
| Non-current leasing loans | 2 747.84 | |
| Non-current other liabilities | 500.00 | |
| Non-current liabilities total | 3 247.84 | |
| Current loans from credit institutions | 529.20 | |
| Short-term deferred tax liabilities | 10.14 | |
| Other non-interest bearing current liabilities | 989.55 | |
| Current liabilities total | 1 518.75 | 10.14 |
| Balance sheet total (liabilities) | 5 639.52 | 513.22 |
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