Husfabrikken A/S — Credit Rating and Financial Key Figures

CVR number: 37577537
Glasvænget 19, 5492 Vissenbjerg
info@husfabrikken.dk

Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit- 309.77
Employee benefit expenses- 536.72
Total depreciation-19.28
EBIT- 865.76
Other financial income0.32
Other financial expenses-5.20
Pre-tax profit- 870.64
Net earnings- 870.64

Assets (kDKK)

2016
Goodwill43.83
Intangible assets total43.83
Buildings177.26
Machinery and equipment15.63
Tangible assets total192.90
Holdings in group member companies16.74
Investments total16.74
Non-current other receivables25.20
Long term receivables total25.20
Semifinished products375.00
Finished products/goods135.00
Inventories total510.00
Current trade debtors187.50
Prepayments and accrued income18.00
Current other receivables42.78
Short term receivables total248.28
Balance sheet total (assets)1 036.95

Equity and liabilities (kDKK)

2016
Share capital1 000.00
Profit of the financial year- 870.64
Shareholders equity total129.36
Non-current liabilities total
Current loans from credit institutions14.11
Advances received150.00
Current trade creditors304.04
Other non-interest bearing current liabilities411.84
Accruals and deferred income27.60
Current liabilities total907.59
Balance sheet total (liabilities)1 036.95
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