HILLERSLEV TØMRER OG SNEDKER ApS — Credit Rating and Financial Key Figures

CVR number: 35141324
Røllikevej 24, Hillerslev 7700 Thisted
tel: 51557695
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit682.05
Employee benefit expenses- 498.64
Total depreciation-9.60
EBIT173.82
Other financial income0.07
Other financial expenses-5.02
Net income from associates (fin.)16.64
Pre-tax profit185.51
Income taxes-37.43
Net earnings148.08

Assets (kDKK)

2016
Intangible assets total
Machinery and equipment44.60
Tangible assets total44.60
Participating interests88.98
Investments total88.98
Long term receivables total
Raw materials and consumables10.50
Inventories total10.50
Current trade debtors216.43
Current owed by particip. interest comp.2.78
Prepayments and accrued income61.63
Current deferred tax assets34.52
Short term receivables total315.36
Cash and bank deposits121.23
Cash and cash equivalents121.23
Balance sheet total (assets)580.67

Equity and liabilities (kDKK)

2016
Share capital80.00
Shares repurchased103.40
Retained earnings-66.03
Profit of the financial year148.08
Shareholders equity total265.44
Provisions17.71
Non-current liabilities total
Current trade creditors108.54
Current owed to participating17.40
Other non-interest bearing current liabilities171.58
Current liabilities total297.52
Balance sheet total (liabilities)580.67
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