Butik3huse ApS — Credit Rating and Financial Key Figures
CVR number: 37630446
Trehusevej 10, Hedenst Skov 8722 Hedensted
butik@3huse.dk
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -88.00 | - 162.97 |
| Employee benefit expenses | -88.00 | - 107.32 |
| Total depreciation | -9.00 | |
| EBIT | - 185.00 | - 270.30 |
| Pre-tax profit | - 185.00 | - 270.30 |
| Income taxes | 40.00 | 58.37 |
| Net earnings | - 145.00 | - 211.93 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 49.00 | |
| Inventories total | 49.00 | |
| Current trade debtors | 3.00 | |
| Current amounts owed by group member comp. | 40.15 | |
| Prepayments and accrued income | 4.00 | |
| Current deferred tax assets | 40.00 | 58.37 |
| Short term receivables total | 44.00 | 101.51 |
| Cash and bank deposits | 287.00 | 70.36 |
| Cash and cash equivalents | 287.00 | 70.36 |
| Balance sheet total (assets) | 380.00 | 171.87 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | 450.00 | 305.00 |
| Profit of the financial year | - 145.00 | - 211.93 |
| Shareholders equity total | 355.00 | 143.07 |
| Non-current liabilities total | ||
| Other non-interest bearing current liabilities | 25.00 | 28.80 |
| Current liabilities total | 25.00 | 28.80 |
| Balance sheet total (liabilities) | 380.00 | 171.87 |
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