Bernd og Hammer Action ApS — Credit Rating and Financial Key Figures
CVR number: 37079413
Skovager 10, 7120 Vejle Øst
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 37.38 | 54.58 | 17.54 | -47.07 |
| Employee benefit expenses | -36.09 | -23.17 | ||
| EBIT | 1.28 | 54.58 | -5.63 | -47.07 |
| Other financial expenses | -0.10 | -0.34 | ||
| Income from other inv. held as non-curr. assets | -25.00 | -0.50 | ||
| Pre-tax profit | 1.28 | 29.48 | -6.47 | -47.07 |
| Income taxes | -0.26 | -12.01 | ||
| Net earnings | 1.02 | 17.48 | -6.47 | -47.07 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 25.00 | 0.50 | ||
| Investments total | 25.00 | 0.50 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 9.35 | |||
| Current deferred tax assets | 2.00 | |||
| Short term receivables total | 9.35 | 2.00 | ||
| Cash and bank deposits | 54.93 | 100.91 | 64.52 | 12.95 |
| Cash and cash equivalents | 54.93 | 100.91 | 64.52 | 12.95 |
| Balance sheet total (assets) | 89.28 | 101.41 | 64.52 | 14.95 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Asset revaluation reserve | -20.00 | |||
| Retained earnings | 1.02 | 18.50 | 12.02 | |
| Profit of the financial year | 1.02 | 17.48 | -6.47 | -47.07 |
| Shareholders equity total | 51.02 | 48.50 | 62.02 | 14.95 |
| Provisions | 20.00 | |||
| Non-current other liabilities | 2.50 | |||
| Non-current liabilities total | 2.50 | |||
| Short-term deferred tax liabilities | 0.26 | 12.27 | ||
| Other non-interest bearing current liabilities | 38.00 | 20.64 | 2.50 | |
| Current liabilities total | 38.26 | 32.91 | 2.50 | |
| Balance sheet total (liabilities) | 89.28 | 101.41 | 67.02 | 14.95 |
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