HERLEV ELEKTRIKEREN. AUT. EL-INSTALLATØRFIRMA ApS — Credit Rating and Financial Key Figures

CVR number: 87474011
Højsletten 28, 2730 Herlev
info@herlevelektrikeren.dk
tel: 44941950
Free credit report

Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit2 076.121 185.58
Employee benefit expenses-2 317.58- 672.61
Total depreciation-75.86
EBIT- 317.32512.97
Other financial income13.1428.02
Other financial expenses-7.77-4.34
Pre-tax profit- 311.95536.64
Income taxes3.66-56.24
Net earnings- 308.29480.41

Assets (kDKK)

2016
2017
Intangible assets total
Machinery and equipment209.95
Tangible assets total209.95
Investments total
Long term receivables total
Finished products/goods329.89
Inventories total329.89
Current trade debtors232.78
Prepayments and accrued income9.95
Current other receivables295.24
Short term receivables total537.96
Other current investments37.08
Cash and bank deposits127.60823.07
Cash and cash equivalents164.68823.07
Balance sheet total (assets)1 242.47823.07

Equity and liabilities (kDKK)

2016
2017
Share capital200.00200.00
Retained earnings247.72-60.58
Profit of the financial year- 308.29480.41
Shareholders equity total139.42619.83
Provisions7.09
Non-current liabilities total
Current trade creditors343.1731.98
Short-term deferred tax liabilities63.33
Other non-interest bearing current liabilities752.79107.94
Current liabilities total1 095.96203.24
Balance sheet total (liabilities)1 242.47823.07
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