Hestfisk IVS
CVR number: 37966193
Kikkenborgvej 3, 7183 Randbøl
hestlund07@gmail.com
tel: 53624176
Income statement (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -1 477.62 | - 345.31 |
| Employee benefit expenses | - 163.27 | - 348.64 |
| Total depreciation | - 181.02 | - 174.89 |
| EBIT | -1 821.91 | - 868.85 |
| Other financial expenses | - 118.53 | - 200.63 |
| Pre-tax profit | -1 940.44 | -1 069.48 |
| Net earnings | -1 940.44 | -1 069.48 |
Assets (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 624.90 | 468.67 |
| Tangible assets total | 624.90 | 468.67 |
| Investments total | ||
| Long term receivables total | ||
| Semifinished products | 1 180.00 | 2 310.00 |
| Raw materials and consumables | 45.00 | 80.00 |
| Inventories total | 1 225.00 | 2 390.00 |
| Current other receivables | 363.04 | 300.00 |
| Short term receivables total | 363.04 | 300.00 |
| Balance sheet total (assets) | 2 212.93 | 3 158.67 |
Equity and liabilities (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Share capital | 0.10 | 0.10 |
| Retained earnings | -1 940.44 | |
| Profit of the financial year | -1 940.44 | -1 069.48 |
| Shareholders equity total | -1 940.34 | -3 009.82 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 2 268.75 | 2 651.08 |
| Current trade creditors | 366.35 | 610.13 |
| Current owed to participating | 1 518.17 | 2 853.17 |
| Other non-interest bearing current liabilities | 54.11 | |
| Current liabilities total | 4 153.27 | 6 168.49 |
| Balance sheet total (liabilities) | 2 212.93 | 3 158.67 |
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