HURUP EL-SERVICE ApS — Credit Rating and Financial Key Figures

CVR number: 32088473
Bredgade 104, 7760 Hurup Thy
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit1 196.71299.53
Employee benefit expenses-1 082.50- 231.65
Total depreciation-6.16-14.48
EBIT108.0553.40
Other financial income1.2021.31
Other financial expenses-79.19-75.61
Pre-tax profit30.05-0.89
Income taxes-6.94-1.19
Net earnings23.11-2.08

Assets (kDKK)

2016
2017
Intangible assets total
Buildings39.0336.05
Machinery and equipment37.9022.90
Tangible assets total76.9358.95
Investments total
Non-current loans receivable90.00
Long term receivables total90.00
Raw materials and consumables949.17600.95
Inventories total949.17600.95
Current trade debtors45.2653.51
Prepayments and accrued income50.00
Current other receivables129.44201.00
Current deferred tax assets41.6954.80
Short term receivables total216.39359.31
Cash and bank deposits15.391.93
Cash and cash equivalents15.391.93
Balance sheet total (assets)1 347.881 021.14

Equity and liabilities (kDKK)

2016
2017
Share capital125.00125.00
Retained earnings-19.713.40
Profit of the financial year23.11-2.08
Shareholders equity total128.40126.32
Non-current loans from credit institutions65.0025.00
Non-current liabilities total65.0025.00
Current loans from credit institutions560.61461.98
Current trade creditors83.51121.18
Current owed to participating129.81190.25
Short-term deferred tax liabilities6.00
Other non-interest bearing current liabilities378.7588.90
Accruals and deferred income1.811.50
Current liabilities total1 154.48869.82
Balance sheet total (liabilities)1 347.881 021.14
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