Håndværkeren Vendsyssel ApS — Credit Rating and Financial Key Figures

CVR number: 37799866
Nordvestkajen 27, 9850 Hirtshals
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit2 532.232 329.60
Employee benefit expenses-2 577.13-2 208.03
Total depreciation-61.11-75.12
EBIT- 106.0246.45
Other financial income0.609.69
Other financial expenses-7.61-19.08
Pre-tax profit- 113.0237.06
Income taxes24.01-10.38
Net earnings-89.0126.68

Assets (kDKK)

2016
2017
Goodwill80.0060.00
Intangible assets total80.0060.00
Machinery and equipment264.40169.81
Tangible assets total264.40169.81
Investments total
Long term receivables total
Finished products/goods51.23
Inventories total51.23
Current trade debtors778.48803.52
Current amounts owed by group member comp.331.58350.12
Prepayments and accrued income20.00107.46
Current other receivables28.24
Short term receivables total1 130.061 289.34
Balance sheet total (assets)1 474.461 570.38

Equity and liabilities (kDKK)

2016
2017
Share capital50.0050.00
Retained earnings-89.01
Profit of the financial year-89.0126.68
Shareholders equity total-39.01-12.33
Provisions4.0314.41
Non-current liabilities total
Current loans from credit institutions116.56460.79
Current trade creditors36.59
Other non-interest bearing current liabilities1 392.881 070.92
Current liabilities total1 509.441 568.30
Balance sheet total (liabilities)1 474.461 570.38
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