Martin Haurballe ApS — Credit Rating and Financial Key Figures

CVR number: 37613126
Egernvej 11, Søby 8543 Hornslet
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit1 264.13
Employee benefit expenses-1 599.77
Total depreciation- 177.66
EBIT- 513.30
Other financial income0.60
Other financial expenses- 116.25
Pre-tax profit- 628.95
Net earnings- 628.95

Assets (kDKK)

2016
Intangible assets total
Machinery and equipment1 098.77
Tangible assets total1 098.77
Investments total0.00
Long term receivables total
Finished products/goods120.79
Inventories total120.79
Current trade debtors788.30
Prepayments and accrued income9.16
Current other receivables37.48
Current deferred tax assets44.59
Short term receivables total879.53
Cash and bank deposits3.00
Cash and cash equivalents3.00
Balance sheet total (assets)2 102.10

Equity and liabilities (kDKK)

2016
Share capital200.00
Profit of the financial year- 628.95
Shareholders equity total- 428.95
Non-current loans from credit institutions1 198.67
Non-current liabilities total1 198.67
Current loans from credit institutions455.92
Current trade creditors237.01
Other non-interest bearing current liabilities639.45
Current liabilities total1 332.38
Balance sheet total (liabilities)2 102.10
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