Hundemose Østerskov ApS — Credit Rating and Financial Key Figures

CVR number: 38035533
Skæggeskovvej 8, 8680 Ry
Free credit report

Income statement (kDKK)

2017
2018
2019
Fiscal period length121212
Net sales
Gross profit295.7955.46-13.66
Other operating expenses-1 442.35
Total depreciation-41.22-35.33
EBIT254.5720.13-1 456.01
Other financial income2.421.130.68
Other financial expenses- 261.46-79.73-77.90
Pre-tax profit-4.47-58.47-1 533.24
Income taxes0.2712.2958.04
Net earnings-4.20-46.18-1 475.20

Assets (kDKK)

2017
2018
2019
Intangible assets total
Land and waters16 111.6816 076.34
Tangible assets total16 111.6816 076.34
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.25.00
Prepayments and accrued income9.9310.480.47
Current other receivables85.93107.98
Current deferred tax assets32.6144.9034.55
Short term receivables total67.54141.31143.01
Cash and bank deposits747.69102.2214 718.33
Cash and cash equivalents747.69102.2214 718.33
Balance sheet total (assets)16 926.9116 319.8814 861.34

Equity and liabilities (kDKK)

2017
2018
2019
Share capital1 100.001 100.001 100.00
Retained earnings6 900.006 895.806 849.62
Profit of the financial year-4.20-46.18-1 475.20
Shareholders equity total7 995.807 949.626 474.43
Non-current loans from credit institutions8 200.008 200.00
Non-current liabilities total8 200.008 200.00
Current loans from credit institutions8 200.00
Current trade creditors27.7720.67
Current owed to group member471.873.0835.83
Short-term deferred tax liabilities32.34
Other non-interest bearing current liabilities199.13167.17130.42
Current liabilities total731.11170.268 386.91
Balance sheet total (liabilities)16 926.9116 319.8814 861.34
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