ApS HANSEN MARKETING — Credit Rating and Financial Key Figures
CVR number: 13696683
Bankevejen 28, Frøbjerg 5560 Aarup
tel: 63157353
Income statement (kDKK)
| 2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 80.07 |
| Employee benefit expenses | - 156.13 |
| EBIT | -76.06 |
| Other financial expenses | -2.37 |
| Pre-tax profit | -78.43 |
| Income taxes | 14.69 |
| Net earnings | -63.75 |
Assets (kDKK)
| 2016 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 100.00 |
| Tangible assets total | 100.00 |
| Investments total | |
| Deferred tax assets | 16.31 |
| Long term receivables total | 16.31 |
| Inventories total | |
| Current trade debtors | 2.00 |
| Current amounts owed by group member comp. | 14.69 |
| Prepayments and accrued income | 7.46 |
| Current other receivables | 20.20 |
| Short term receivables total | 44.34 |
| Cash and bank deposits | 413.03 |
| Cash and cash equivalents | 413.03 |
| Balance sheet total (assets) | 573.68 |
Equity and liabilities (kDKK)
| 2016 | |
|---|---|
| Share capital | 125.00 |
| Retained earnings | 89.66 |
| Profit of the financial year | -63.75 |
| Shareholders equity total | 150.91 |
| Non-current liabilities total | |
| Advances received | 300.25 |
| Other non-interest bearing current liabilities | 122.52 |
| Current liabilities total | 422.77 |
| Balance sheet total (liabilities) | 573.68 |
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