HE jan 2018 A/S
CVR number: 37461660
Hovedvejen 3 B, 2600 Glostrup
finn.ketler@googlemail.com
Income statement (kDKK)
| 2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 707.91 |
| Employee benefit expenses | -2 944.75 |
| Total depreciation | -30.88 |
| EBIT | -2 267.72 |
| Other financial income | 14.70 |
| Other financial expenses | -41.58 |
| Pre-tax profit | -2 294.60 |
| Income taxes | 498.00 |
| Net earnings | -1 796.60 |
Assets (kDKK)
| 2016 | |
|---|---|
| Intangible assets total | |
| Buildings | 68.25 |
| Machinery and equipment | 248.11 |
| Tangible assets total | 316.36 |
| Investments total | |
| Non-current other receivables | 138.83 |
| Long term receivables total | 138.83 |
| Inventories total | |
| Current trade debtors | 2 275.49 |
| Prepayments and accrued income | 6.98 |
| Current deferred tax assets | 498.00 |
| Short term receivables total | 2 780.47 |
| Balance sheet total (assets) | 3 235.66 |
Equity and liabilities (kDKK)
| 2016 | |
|---|---|
| Share capital | 694.00 |
| Share premium account | 407.00 |
| Profit of the financial year | -1 796.60 |
| Shareholders equity total | - 695.60 |
| Non-current liabilities total | |
| Current loans from credit institutions | 556.12 |
| Advances received | 2 216.06 |
| Current trade creditors | 189.36 |
| Other non-interest bearing current liabilities | 969.73 |
| Current liabilities total | 3 931.27 |
| Balance sheet total (liabilities) | 3 235.66 |
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