HOS MAREN ApS
CVR number: 34202532
Folehaven 70, 2500 Valby
POGGA@MAIL.DK
tel: 21621432
Income statement (kDKK)
| 2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 946.02 |
| Employee benefit expenses | - 453.06 |
| Total depreciation | -53.33 |
| EBIT | 439.63 |
| Other financial expenses | -22.53 |
| Pre-tax profit | 417.09 |
| Income taxes | - 175.72 |
| Net earnings | 241.37 |
Assets (kDKK)
| 2016 | |
|---|---|
| Goodwill | 346.67 |
| Intangible assets total | 346.67 |
| Tangible assets total | |
| Investments total | |
| Non-current other receivables | 45.19 |
| Long term receivables total | 45.19 |
| Inventories total | |
| Current trade debtors | 50.00 |
| Short term receivables total | 50.00 |
| Cash and bank deposits | 40.70 |
| Cash and cash equivalents | 40.70 |
| Balance sheet total (assets) | 482.56 |
Equity and liabilities (kDKK)
| 2016 | |
|---|---|
| Share capital | 80.00 |
| Retained earnings | - 634.41 |
| Profit of the financial year | 241.37 |
| Shareholders equity total | - 313.03 |
| Non-current liabilities total | |
| Current trade creditors | 159.64 |
| Current owed to participating | 565.33 |
| Other non-interest bearing current liabilities | 70.63 |
| Current liabilities total | 795.59 |
| Balance sheet total (liabilities) | 482.56 |
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