BYGGEFIRMAET CLAUS HANSEN ApS — Credit Rating and Financial Key Figures
CVR number: 28657730
Rølkjær 29, 6600 Vejen
tel: 75365336
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 444.43 | 581.90 |
| Employee benefit expenses | - 283.47 | - 440.76 |
| Total depreciation | -48.87 | -63.31 |
| EBIT | 112.09 | 77.83 |
| Other financial expenses | -48.03 | -35.38 |
| Pre-tax profit | 64.06 | 42.44 |
| Net earnings | 64.06 | 42.44 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 234.53 | 234.53 |
| Buildings | 18.66 | |
| Machinery and equipment | 14.04 | 23.10 |
| Tangible assets total | 267.22 | 257.63 |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 61.59 | |
| Inventories total | 61.59 | |
| Current trade debtors | 12.55 | 13.96 |
| Prepayments and accrued income | 32.14 | 34.84 |
| Current other receivables | 191.81 | 156.75 |
| Current deferred tax assets | 1.00 | 3.00 |
| Short term receivables total | 237.50 | 208.54 |
| Balance sheet total (assets) | 566.31 | 466.17 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | - 205.52 | - 141.46 |
| Profit of the financial year | 64.06 | 42.44 |
| Shareholders equity total | -16.46 | 25.98 |
| Non-current loans from credit institutions | 119.85 | 79.85 |
| Non-current liabilities total | 119.85 | 79.85 |
| Current loans from credit institutions | 292.25 | 157.17 |
| Current trade creditors | 82.84 | 14.97 |
| Other non-interest bearing current liabilities | 87.81 | 188.19 |
| Current liabilities total | 462.91 | 360.33 |
| Balance sheet total (liabilities) | 566.31 | 466.17 |
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