BK Haverslev ApS — Credit Rating and Financial Key Figures
CVR number: 36972661
Mariehøj Alle 36, 2970 Hørsholm
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 4 367.00 | -78.76 |
| EBIT | 4 367.00 | -78.76 |
| Other financial income | 177.00 | 121.09 |
| Other financial expenses | - 271.00 | - 236.87 |
| Pre-tax profit | 4 273.00 | - 194.54 |
| Income taxes | - 665.00 | -58.77 |
| Net earnings | 3 608.00 | - 253.31 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 7 438.00 | 6 825.03 |
| Current other receivables | 3.25 | |
| Short term receivables total | 7 438.00 | 6 828.27 |
| Cash and bank deposits | 207.00 | 25.73 |
| Cash and cash equivalents | 207.00 | 25.73 |
| Balance sheet total (assets) | 7 645.00 | 6 854.01 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | -1 247.00 | 2 361.34 |
| Profit of the financial year | 3 608.00 | - 253.31 |
| Shareholders equity total | 2 411.00 | 2 158.03 |
| Non-current liabilities total | ||
| Current trade creditors | 25.00 | 61.22 |
| Current owed to group member | 4 544.00 | 4 634.75 |
| Short-term deferred tax liabilities | 665.00 | |
| Current liabilities total | 5 234.00 | 4 695.97 |
| Balance sheet total (liabilities) | 7 645.00 | 6 854.01 |
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