Henriksen Grus A/S
CVR number: 56835210
Nøglegårdsvej 11, 3540 Lynge
hhk@cityproperty.dk
tel: 40930300
Income statement (kDKK)
| 2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 5 767.79 |
| Employee benefit expenses | -2 419.01 |
| Total depreciation | -11.74 |
| EBIT | 3 337.05 |
| Other financial income | 266.36 |
| Other financial expenses | - 261.56 |
| Pre-tax profit | 3 341.84 |
| Income taxes | - 899.68 |
| Net earnings | 2 442.16 |
Assets (kDKK)
| 2016 | |
|---|---|
| Intangible assets total | |
| Land and waters | 24 162.05 |
| Machinery and equipment | 483.45 |
| Tangible assets total | 24 645.50 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 518.58 |
| Current amounts owed by group member comp. | 7 591.67 |
| Prepayments and accrued income | 8.48 |
| Current other receivables | 5 259.13 |
| Short term receivables total | 13 377.86 |
| Cash and bank deposits | 4 679.32 |
| Cash and cash equivalents | 4 679.32 |
| Balance sheet total (assets) | 42 702.69 |
Equity and liabilities (kDKK)
| 2016 | |
|---|---|
| Share capital | 2 500.00 |
| Retained earnings | 35 453.10 |
| Profit of the financial year | 2 442.16 |
| Shareholders equity total | 40 395.26 |
| Non-current deferred tax liabilities | 177.63 |
| Non-current liabilities total | 177.63 |
| Current trade creditors | 444.07 |
| Other non-interest bearing current liabilities | 1 685.73 |
| Current liabilities total | 2 129.80 |
| Balance sheet total (liabilities) | 42 702.69 |
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