HOVEDVEJENS TØMRER- OG SNEDKERFORRETNING. HASSELAGER ApS — Credit Rating and Financial Key Figures

CVR number: 78643315
Jegstrupvej 16, 8361 Hasselager
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit106.21
Employee benefit expenses- 158.83
EBIT-52.62
Other financial income2.48
Other financial expenses-0.24
Net income from associates (fin.)31.25
Pre-tax profit-19.12
Income taxes5.31
Net earnings-13.81

Assets (kDKK)

2016
Intangible assets total
Tangible assets total
Investments total
Non-current other receivables1.16
Long term receivables total1.16
Raw materials and consumables2.00
Inventories total2.00
Current trade debtors170.82
Prepayments and accrued income30.37
Current deferred tax assets10.79
Short term receivables total211.97
Other current investments42.54
Cash and bank deposits359.51
Cash and cash equivalents402.04
Balance sheet total (assets)617.18

Equity and liabilities (kDKK)

2016
Share capital200.00
Shares repurchased88.29
Retained earnings13.81
Profit of the financial year-13.81
Shareholders equity total288.29
Non-current liabilities total
Current trade creditors98.82
Current owed to group member200.60
Other non-interest bearing current liabilities29.47
Current liabilities total328.89
Balance sheet total (liabilities)617.18
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