H H Montage ApS — Credit Rating and Financial Key Figures
CVR number: 36698527
Trængstrupvej 31, 9541 Suldrup
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 373.23 |
| Employee benefit expenses | -1 565.54 |
| Total depreciation | -5.93 |
| EBIT | - 198.24 |
| Other financial expenses | -15.46 |
| Pre-tax profit | - 213.70 |
| Net earnings | - 213.70 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 36.77 |
| Tangible assets total | 36.77 |
| Investments total | 10.00 |
| Deferred tax assets | 37.91 |
| Long term receivables total | 37.91 |
| Inventories total | |
| Current trade debtors | 988.65 |
| Prepayments and accrued income | 89.78 |
| Short term receivables total | 1 078.43 |
| Cash and bank deposits | 5.36 |
| Cash and cash equivalents | 5.36 |
| Balance sheet total (assets) | 1 168.46 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 50.00 |
| Retained earnings | - 135.27 |
| Profit of the financial year | - 213.70 |
| Shareholders equity total | - 298.97 |
| Non-current loans from credit institutions | 181.82 |
| Non-current liabilities total | 181.82 |
| Current loans from credit institutions | 109.09 |
| Current trade creditors | 773.99 |
| Other non-interest bearing current liabilities | 402.54 |
| Current liabilities total | 1 285.61 |
| Balance sheet total (liabilities) | 1 168.46 |
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