Herslev Grønvirke ApS — Credit Rating and Financial Key Figures

CVR number: 37265527
Nordmarksvej 1, Kyndeløse 4070 Kirke Hyllinge
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Income statement (kDKK)

2016
2017
2018
2019
Fiscal period length12121212
Net sales
Gross profit-40.1813.96-39.88-3.80
Employee benefit expenses-14.00-14.00
Total depreciation-7.62-7.62-7.62-7.63
EBIT-61.81-7.67-47.50-11.42
Other financial income0.07
Other financial expenses-0.03-0.20
Pre-tax profit-61.81-7.67-47.53-11.55
Income taxes13.521.7110.442.46
Net earnings-48.29-5.95-37.09-9.09

Assets (kDKK)

2016
2017
2018
2019
Intangible assets total
Machinery and equipment53.3645.7438.12
Tangible assets total53.3645.7438.12
Investments total
Long term receivables total
Inventories total
Current trade debtors18.6916.1020.51
Current deferred tax assets15.2217.7328.40
Short term receivables total33.9133.8348.91
Cash and bank deposits82.2087.3537.97113.65
Cash and cash equivalents82.2087.3537.97113.65
Balance sheet total (assets)169.47166.92124.99113.65

Equity and liabilities (kDKK)

2016
2017
2018
2019
Share capital50.0050.0050.0050.00
Share premium account150.00
Retained earnings101.7195.7658.67
Profit of the financial year-48.29-5.95-37.09-9.09
Shareholders equity total151.71145.76108.6799.58
Provisions1.702.502.73
Non-current liabilities total
Current trade creditors9.95
Current owed to participating5.00
Short-term deferred tax liabilities0.26
Other non-interest bearing current liabilities16.0618.673.658.80
Current liabilities total16.0618.6713.6014.07
Balance sheet total (liabilities)169.47166.92124.99113.65
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