HVIDT & FRIT - BOYE & MUNCH ApS
CVR number: 32447031
Krukholmvej 11, 4900 Nakskov
tel: 22519820
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 761.58 | 722.86 | 638.12 | 595.12 |
| Employee benefit expenses | - 612.87 | - 577.05 | - 597.20 | - 605.46 |
| EBIT | 148.71 | 145.81 | 40.92 | -10.33 |
| Other financial expenses | -13.45 | -15.73 | -12.83 | -16.70 |
| Pre-tax profit | 135.26 | 130.08 | 28.09 | -27.04 |
| Income taxes | -27.71 | -29.96 | -8.31 | -1.02 |
| Net earnings | 107.55 | 100.13 | 19.78 | -28.05 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Other receivables | 61.00 | 60.00 | 60.00 | 60.00 |
| Investments total | 61.00 | 60.00 | 60.00 | 60.00 |
| Non-current loans receivable | 335.23 | 388.83 | 394.98 | 376.26 |
| Long term receivables total | 335.23 | 388.83 | 394.98 | 376.26 |
| Raw materials and consumables | 393.83 | 311.22 | 276.89 | 239.43 |
| Inventories total | 393.83 | 311.22 | 276.89 | 239.43 |
| Current trade debtors | 51.40 | 43.77 | 41.25 | 23.75 |
| Prepayments and accrued income | 1.23 | |||
| Current other receivables | 92.07 | 67.02 | 29.24 | |
| Short term receivables total | 143.48 | 110.79 | 70.49 | 24.98 |
| Cash and bank deposits | 6.29 | 3.19 | 1.75 | 2.89 |
| Cash and cash equivalents | 6.29 | 3.19 | 1.75 | 2.89 |
| Balance sheet total (assets) | 939.82 | 874.02 | 804.11 | 703.56 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 60.00 | |||
| Retained earnings | -42.42 | 5.13 | 105.26 | 125.04 |
| Profit of the financial year | 107.55 | 100.13 | 19.78 | -28.05 |
| Shareholders equity total | 190.13 | 290.26 | 250.04 | 221.98 |
| Provisions | 12.58 | 14.05 | 13.37 | 13.50 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 104.52 | 158.65 | 163.83 | 172.25 |
| Current trade creditors | 389.94 | 196.73 | 223.26 | 199.97 |
| Current owed to participating | 60.00 | 60.00 | ||
| Short-term deferred tax liabilities | 15.14 | 43.62 | 35.96 | 7.49 |
| Other non-interest bearing current liabilities | 167.52 | 110.72 | 117.66 | 88.36 |
| Current liabilities total | 737.11 | 569.72 | 540.70 | 468.08 |
| Balance sheet total (liabilities) | 939.82 | 874.02 | 804.11 | 703.56 |
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