LEIF SIMONSEN HJØRRING ApS — Credit Rating and Financial Key Figures
CVR number: 17272101
Koustrupparken 149, Lind 7400 Herning
leifsimonsenhjorring@youmail.dk
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -14.56 | -12.54 |
| EBIT | -14.56 | -12.54 |
| Other financial income | 6.49 | 9.66 |
| Other financial expenses | -0.09 | |
| Income from other inv. held as non-curr. assets | 90.66 | 84.86 |
| Pre-tax profit | 82.59 | 81.88 |
| Income taxes | -18.14 | -18.23 |
| Net earnings | 64.45 | 63.65 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current loans receivable | 1 403.33 | 1 233.47 |
| Long term receivables total | 1 403.33 | 1 233.47 |
| Inventories total | ||
| Current deferred tax assets | 6.66 | 0.38 |
| Short term receivables total | 6.66 | 0.38 |
| Cash and bank deposits | 1.05 | 40.82 |
| Cash and cash equivalents | 1.05 | 40.82 |
| Balance sheet total (assets) | 1 411.03 | 1 274.68 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 200.00 | 200.00 |
| Shares repurchased | 200.00 | 200.00 |
| Retained earnings | 940.33 | 804.78 |
| Profit of the financial year | 64.45 | 63.65 |
| Shareholders equity total | 1 404.78 | 1 268.43 |
| Non-current liabilities total | ||
| Other non-interest bearing current liabilities | 6.25 | 6.25 |
| Current liabilities total | 6.25 | 6.25 |
| Balance sheet total (liabilities) | 1 411.03 | 1 274.68 |
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