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 length | 12 |
| Net sales | |
| Gross profit | - 309.77 |
| Employee benefit expenses | - 536.72 |
| Total depreciation | -19.28 |
| EBIT | - 865.76 |
| Other financial income | 0.32 |
| Other financial expenses | -5.20 |
| Pre-tax profit | - 870.64 |
| Net earnings | - 870.64 |
Assets (kDKK)
2016 | |
|---|---|
| Goodwill | 43.83 |
| Intangible assets total | 43.83 |
| Buildings | 177.26 |
| Machinery and equipment | 15.63 |
| Tangible assets total | 192.90 |
| Holdings in group member companies | 16.74 |
| Investments total | 16.74 |
| Non-current other receivables | 25.20 |
| Long term receivables total | 25.20 |
| Semifinished products | 375.00 |
| Finished products/goods | 135.00 |
| Inventories total | 510.00 |
| Current trade debtors | 187.50 |
| Prepayments and accrued income | 18.00 |
| Current other receivables | 42.78 |
| Short term receivables total | 248.28 |
| Balance sheet total (assets) | 1 036.95 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 1 000.00 |
| Profit of the financial year | - 870.64 |
| Shareholders equity total | 129.36 |
| Non-current liabilities total | |
| Current loans from credit institutions | 14.11 |
| Advances received | 150.00 |
| Current trade creditors | 304.04 |
| Other non-interest bearing current liabilities | 411.84 |
| Accruals and deferred income | 27.60 |
| Current liabilities total | 907.59 |
| Balance sheet total (liabilities) | 1 036.95 |
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