HIRTSHALS ENTREPRENØRFORRETNING A/S — Credit Rating and Financial Key Figures
CVR number: 28318405
Safirvej 13, Horne Terp 9850 Hirtshals
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 17 808.79 |
| Employee benefit expenses | -17 465.74 |
| Other operating expenses | - 149.19 |
| Total depreciation | - 489.03 |
| EBIT | - 295.19 |
| Other financial expenses | - 588.07 |
| Pre-tax profit | - 883.25 |
| Income taxes | 168.80 |
| Net earnings | - 714.45 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 9 935.53 |
| Tangible assets total | 9 935.53 |
| Investments total | 118.44 |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 13 599.95 |
| Current amounts owed by group member comp. | 246.76 |
| Prepayments and accrued income | 121.56 |
| Current other receivables | 19.03 |
| Short term receivables total | 13 987.29 |
| Balance sheet total (assets) | 24 041.26 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 500.00 |
| Asset revaluation reserve | 3 483.35 |
| Retained earnings | 1 639.63 |
| Profit of the financial year | - 714.45 |
| Shareholders equity total | 6 408.53 |
| Provisions | 1 128.50 |
| Non-current other liabilities | 76.24 |
| Non-current liabilities total | 76.24 |
| Current loans from credit institutions | 4 306.54 |
| Current trade creditors | 5 829.65 |
| Current owed to participating | 1 279.05 |
| Other non-interest bearing current liabilities | 4 981.26 |
| Accruals and deferred income | 31.48 |
| Current liabilities total | 16 427.98 |
| Balance sheet total (liabilities) | 24 041.26 |
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