Murermester Kenni Hvas ApS — Credit Rating and Financial Key Figures
CVR number: 37903760
Stationsvej 38, Brejning 7080 Børkop
Income statement (kDKK)
2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 185.58 | 478.64 |
| Employee benefit expenses | - 998.19 | - 378.93 |
| Total depreciation | -26.33 | -22.00 |
| EBIT | 161.06 | 77.70 |
| Other financial expenses | -1.29 | -3.38 |
| Pre-tax profit | 159.76 | 74.33 |
| Income taxes | -36.50 | -16.73 |
| Net earnings | 123.26 | 57.59 |
Assets (kDKK)
2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 83.67 | 61.67 |
| Tangible assets total | 83.67 | 61.67 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 64.59 | 314.46 |
| Prepayments and accrued income | 3.82 | |
| Current other receivables | 1.90 | 118.20 |
| Current deferred tax assets | 0.05 | |
| Short term receivables total | 66.50 | 436.53 |
| Cash and bank deposits | 212.69 | 21.57 |
| Cash and cash equivalents | 212.69 | 21.57 |
| Balance sheet total (assets) | 362.85 | 519.77 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | 123.26 | ||
| Profit of the financial year | 123.26 | 57.59 | |
| Shareholders equity total | 50.00 | 173.26 | 230.86 |
| Provisions | 0.25 | -0.05 | |
| Non-current liabilities total | |||
| Current trade creditors | 4.55 | 205.59 | |
| Current owed to participating | 0.40 | ||
| Short-term deferred tax liabilities | 36.25 | 17.03 | |
| Other non-interest bearing current liabilities | 148.54 | 65.89 | |
| Current liabilities total | 189.34 | 288.91 | |
| Balance sheet total (liabilities) | 50.00 | 362.85 | 519.72 |
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