BO HANQUIST CONVENIENCE ApS — Credit Rating and Financial Key Figures
CVR number: 25063988
Buddingevej 195, 2860 Søborg
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 20 236.64 | 2 861.10 |
| External services | -16 357.71 | -2 783.37 |
| Gross profit | 3 878.93 | 77.74 |
| Employee benefit expenses | -4 065.18 | - 447.39 |
| EBIT | - 186.25 | - 369.65 |
| Other financial income | 7.28 | |
| Other financial expenses | -6.16 | -3.29 |
| Pre-tax profit | - 185.12 | - 372.94 |
| Net earnings | - 185.12 | - 372.94 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 1 320.75 | |
| Inventories total | 1 320.75 | |
| Current other receivables | 387.23 | 0.97 |
| Current deferred tax assets | 165.95 | |
| Short term receivables total | 387.23 | 166.92 |
| Cash and bank deposits | 16.00 | 419.89 |
| Cash and cash equivalents | 16.00 | 419.89 |
| Balance sheet total (assets) | 1 723.98 | 586.80 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Retained earnings | 1 064.87 | 879.74 |
| Profit of the financial year | - 185.12 | - 372.94 |
| Shareholders equity total | 959.74 | 586.80 |
| Non-current deferred tax liabilities | 141.27 | |
| Non-current liabilities total | 141.27 | |
| Other non-interest bearing current liabilities | 622.97 | |
| Current liabilities total | 622.97 | |
| Balance sheet total (liabilities) | 1 723.98 | 586.80 |
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