H.M.S. MØBELFABRIK ApS — Credit Rating and Financial Key Figures

CVR number: 85573810
Damvej 5, 8471 Sabro
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit-89.45
Employee benefit expenses-49.06
Total depreciation-34.54
EBIT-74.94
Other financial income68.38
Pre-tax profit-6.55
Income taxes1.11
Net earnings-5.44

Assets (kDKK)

2016
Intangible assets total
Machinery and equipment28.79
Tangible assets total28.79
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.396.36
Current other receivables1 058.07
Short term receivables total1 454.43
Cash and bank deposits1 061.16
Cash and cash equivalents1 061.16
Balance sheet total (assets)2 544.38

Equity and liabilities (kDKK)

2016
Share capital300.00
Shares repurchased2 200.00
Retained earnings17.00
Profit of the financial year-5.44
Shareholders equity total2 511.56
Provisions6.33
Non-current liabilities total
Current trade creditors20.00
Short-term deferred tax liabilities6.49
Current liabilities total26.49
Balance sheet total (liabilities)2 544.38
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