ENTREPRENØR PREBEN HOCKERUP A/S
CVR number: 87727513
Finlandsgade 15, 4690 Haslev
tel: 56313089
Income statement (kDKK)
| 2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 6 760.49 |
| Employee benefit expenses | -10 436.51 |
| Total depreciation | -2 861.29 |
| EBIT | -6 537.31 |
| Other financial expenses | - 806.24 |
| Pre-tax profit | -7 343.55 |
| Income taxes | 1 633.22 |
| Net earnings | -5 710.32 |
Assets (kDKK)
| 2016 | |
|---|---|
| Intangible assets total | |
| Buildings | 67.21 |
| Machinery and equipment | 23 870.18 |
| Tangible assets total | 23 937.39 |
| Other receivables | 60.00 |
| Investments total | 60.00 |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 5 631.44 |
| Current other receivables | 60.60 |
| Short term receivables total | 5 692.04 |
| Cash and bank deposits | 5.16 |
| Cash and cash equivalents | 5.16 |
| Balance sheet total (assets) | 29 694.59 |
Equity and liabilities (kDKK)
| 2016 | |
|---|---|
| Share capital | 500.00 |
| Retained earnings | 9 468.00 |
| Profit of the financial year | -5 710.32 |
| Shareholders equity total | 4 257.68 |
| Provisions | 243.97 |
| Non-current loans from credit institutions | 48.29 |
| Non-current leasing loans | 5 286.18 |
| Non-current liabilities total | 5 334.47 |
| Current loans from credit institutions | 9 511.91 |
| Current trade creditors | 6 227.13 |
| Current owed to group member | 744.50 |
| Other non-interest bearing current liabilities | 1 827.93 |
| Accruals and deferred income | 1 547.00 |
| Current liabilities total | 19 858.47 |
| Balance sheet total (liabilities) | 29 694.59 |
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