Anpartsselskabet af 6. december 2017 — Credit Rating and Financial Key Figures
CVR number: 34894566
Højvangen 16, 9800 Hjørring
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 2 218.41 |
| Employee benefit expenses | -2 202.81 |
| Total depreciation | - 125.00 |
| EBIT | - 109.40 |
| Other financial income | 0.43 |
| Other financial expenses | - 119.08 |
| Pre-tax profit | - 228.04 |
| Income taxes | - 233.89 |
| Net earnings | - 461.93 |
Assets (kDKK)
2016 | |
|---|---|
| Goodwill | 89.17 |
| Intangible assets total | 89.17 |
| Machinery and equipment | 656.95 |
| Tangible assets total | 656.95 |
| Investments total | 120.00 |
| Long term receivables total | |
| Raw materials and consumables | 169.00 |
| Inventories total | 169.00 |
| Current trade debtors | 325.22 |
| Current amounts owed by group member comp. | 15.00 |
| Short term receivables total | 340.23 |
| Cash and bank deposits | 0.86 |
| Cash and cash equivalents | 0.86 |
| Balance sheet total (assets) | 1 376.20 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 80.00 |
| Retained earnings | - 882.84 |
| Profit of the financial year | - 461.93 |
| Shareholders equity total | -1 264.77 |
| Non-current loans from credit institutions | 769.79 |
| Non-current liabilities total | 769.79 |
| Current loans from credit institutions | 1 150.72 |
| Current trade creditors | 146.20 |
| Other non-interest bearing current liabilities | 569.25 |
| Accruals and deferred income | 5.00 |
| Current liabilities total | 1 871.17 |
| Balance sheet total (liabilities) | 1 376.20 |
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