HORNERS TØMMERHANDEL ApS — Credit Rating and Financial Key Figures
CVR number: 12531370
Storkevænget 2 B, 6800 Varde
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | - 512.95 |
| Employee benefit expenses | - 374.63 |
| Total depreciation | - 246.15 |
| EBIT | - 641.43 |
| Other financial income | 109.66 |
| Other financial expenses | - 112.81 |
| Pre-tax profit | - 644.58 |
| Net earnings | - 644.58 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 16.59 |
| Current amounts owed by group member comp. | 14.06 |
| Current other receivables | 125.00 |
| Current deferred tax assets | 2.03 |
| Short term receivables total | 157.69 |
| Other current investments | 292.49 |
| Cash and bank deposits | 2 627.77 |
| Cash and cash equivalents | 2 920.26 |
| Balance sheet total (assets) | 3 077.95 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 200.00 |
| Retained earnings | 812.16 |
| Profit of the financial year | - 644.58 |
| Shareholders equity total | 367.59 |
| Non-current liabilities total | |
| Current trade creditors | 29.75 |
| Current owed to participating | 974.10 |
| Current owed to group member | 1 673.51 |
| Other non-interest bearing current liabilities | 33.00 |
| Current liabilities total | 2 710.36 |
| Balance sheet total (liabilities) | 3 077.95 |
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