Kongsbak Hanstholm ApS — Credit Rating and Financial Key Figures
CVR number: 39336014
Kai Lindbergs Gade 41, 7730 Hanstholm
hanstholm@kongsbak-lassen.dk
tel: 30651649
kongsbakhanstholm.dk
Income statement (kDKK)
2018 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 842.92 |
| Employee benefit expenses | -1 687.31 |
| Total depreciation | - 105.80 |
| EBIT | 49.81 |
| Other financial expenses | -36.17 |
| Pre-tax profit | 13.64 |
| Income taxes | -3.01 |
| Net earnings | 10.63 |
Assets (kDKK)
2018 | |
|---|---|
| Goodwill | 190.13 |
| Intangible assets total | 190.13 |
| Buildings | 405.71 |
| Machinery and equipment | 292.49 |
| Tangible assets total | 698.20 |
| Investments total | 112.00 |
| Long term receivables total | |
| Raw materials and consumables | 79.23 |
| Inventories total | 79.23 |
| Current trade debtors | 1 805.84 |
| Prepayments and accrued income | 12.50 |
| Short term receivables total | 1 818.34 |
| Balance sheet total (assets) | 2 897.90 |
Equity and liabilities (kDKK)
2018 | |
|---|---|
| Share capital | 50.00 |
| Profit of the financial year | 10.63 |
| Shareholders equity total | 60.63 |
| Provisions | 3.01 |
| Non-current other liabilities | 1 074.84 |
| Non-current liabilities total | 1 074.84 |
| Current loans from credit institutions | 987.54 |
| Current trade creditors | 488.01 |
| Other non-interest bearing current liabilities | 283.86 |
| Current liabilities total | 1 759.41 |
| Balance sheet total (liabilities) | 2 897.90 |
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