HEDELUND BYG & MONTAGE ApS — Credit Rating and Financial Key Figures
CVR number: 32837840
Kamgårdsvej 74, 5690 Tommerup
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 586.00 | 212.15 |
| Employee benefit expenses | - 442.00 | - 116.76 |
| Total depreciation | -40.00 | |
| EBIT | 104.00 | 95.39 |
| Other financial expenses | -1.86 | |
| Pre-tax profit | 104.00 | 93.53 |
| Income taxes | -23.00 | -21.81 |
| Net earnings | 81.00 | 71.72 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 45.00 | |
| Tangible assets total | 45.00 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 3.95 | |
| Current other receivables | 0.57 | |
| Current deferred tax assets | 6.00 | |
| Short term receivables total | 6.00 | 4.52 |
| Cash and bank deposits | 388.00 | 203.01 |
| Cash and cash equivalents | 388.00 | 203.01 |
| Balance sheet total (assets) | 439.00 | 207.52 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Shares repurchased | 95.00 | |
| Retained earnings | -78.00 | 3.30 |
| Profit of the financial year | 81.00 | 71.72 |
| Shareholders equity total | 178.00 | 155.02 |
| Non-current liabilities total | ||
| Current trade creditors | 74.00 | |
| Short-term deferred tax liabilities | 25.00 | 15.78 |
| Other non-interest bearing current liabilities | 162.00 | 36.73 |
| Current liabilities total | 261.00 | 52.51 |
| Balance sheet total (liabilities) | 439.00 | 207.52 |
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