HANSEN MØBLER ApS — Credit Rating and Financial Key Figures
 CVR number: 11887430 
  Århusvej 110, 8940 Randers SV 
 hansen@hansen-mobler.dk 
 tel: 86430077 
 Income statement (kDKK)
| 2016 | |
|---|---|
| Fiscal period length | 12 | 
| Net sales | |
| Gross profit | 5 866.36 | 
| Employee benefit expenses | -4 619.80 | 
| Total depreciation | -20.56 | 
| EBIT | 1 226.01 | 
| Other financial income | 14.96 | 
| Other financial expenses | -27.56 | 
| Pre-tax profit | 1 213.40 | 
| Net earnings | 1 213.40 | 
Assets (kDKK)
| 2016 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 31.82 | 
| Tangible assets total | 31.82 | 
| Investments total | |
| Long term receivables total | |
| Finished products/goods | 6 013.23 | 
| Inventories total | 6 013.23 | 
| Current trade debtors | 87.97 | 
| Prepayments and accrued income | 94.83 | 
| Current other receivables | 472.40 | 
| Short term receivables total | 655.20 | 
| Cash and bank deposits | 701.75 | 
| Cash and cash equivalents | 701.75 | 
| Balance sheet total (assets) | 7 402.00 | 
Equity and liabilities (kDKK)
| 2016 | |
|---|---|
| Share capital | 1 175.83 | 
| Shares repurchased | 100.00 | 
| Retained earnings | - 100.00 | 
| Profit of the financial year | 1 213.40 | 
| Shareholders equity total | 2 389.23 | 
| Non-current trade creditors | 4.17 | 
| Non-current liabilities total | 4.17 | 
| Advances received | 1 100.46 | 
| Current trade creditors | 1 894.81 | 
| Other non-interest bearing current liabilities | 1 892.98 | 
| Accruals and deferred income | 120.35 | 
| Current liabilities total | 5 008.60 | 
| Balance sheet total (liabilities) | 7 402.00 | 
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