HOUSE OF INK ESBJERG ApS — Credit Rating and Financial Key Figures
CVR number: 35145125
Kongensgade 50, 6700 Esbjerg
partyon.romo@gmail.com
tel: 20408030
Income statement (kDKK)
| 2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 696.13 |
| Employee benefit expenses | - 766.30 |
| Total depreciation | -6.42 |
| EBIT | -76.59 |
| Other financial income | 6.13 |
| Other financial expenses | -3.71 |
| Pre-tax profit | -74.16 |
| Income taxes | 13.35 |
| Net earnings | -60.82 |
Assets (kDKK)
| 2016 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 19.38 |
| Tangible assets total | 19.38 |
| Other receivables | 78.60 |
| Investments total | 78.60 |
| Long term receivables total | |
| Finished products/goods | 21.00 |
| Inventories total | 21.00 |
| Current amounts owed by group member comp. | 202.85 |
| Current other receivables | 7.50 |
| Current deferred tax assets | 17.87 |
| Short term receivables total | 228.22 |
| Balance sheet total (assets) | 347.20 |
Equity and liabilities (kDKK)
| 2016 | |
|---|---|
| Share capital | 80.00 |
| Retained earnings | 27.03 |
| Profit of the financial year | -60.82 |
| Shareholders equity total | 46.21 |
| Provisions | 0.13 |
| Non-current liabilities total | |
| Current loans from credit institutions | 87.70 |
| Current trade creditors | 13.00 |
| Current owed to participating | 1.56 |
| Other non-interest bearing current liabilities | 198.61 |
| Current liabilities total | 300.86 |
| Balance sheet total (liabilities) | 347.20 |
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