Faxe Hydraulik- & Trailerservice ApS — Credit Rating and Financial Key Figures

CVR number: 39111985
Industriparken 5, 4640 Faxe
tel: 22221313
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Income statement (kDKK)

2018
2019
Fiscal period length1212
Net sales
Gross profit-22.93-16.31
Employee benefit expenses-1.34-6.87
Total depreciation-5.37
EBIT109.41-23.18
Other financial expenses-0.23- 101.80
Pre-tax profit-27.71- 111.23
Income taxes5.71-3.94
Net earnings-22.00- 115.17

Assets (kDKK)

2018
2019
Intangible assets total
Machinery and equipment48.33
Tangible assets total48.33
Other non-current investments-48.33
Investments total-48.33
Non-curr. owed by group member comp.112.73
Long term receivables total112.73
Inventories total
Current other receivables2.112.11
Current deferred tax assets3.94
Short term receivables total6.052.11
Cash and bank deposits26.050.87
Cash and cash equivalents26.050.87
Balance sheet total (assets)144.832.98

Equity and liabilities (kDKK)

2018
2019
Share capital50.0050.00
Retained earnings85.1663.16
Profit of the financial year-22.00- 115.17
Shareholders equity total113.16-2.02
Provisions1.77
Non-current other liabilities22.24
Non-current liabilities total22.24
Current trade creditors0.71
Current owed to group member22.24
Other non-interest bearing current liabilities8.735.00
Current liabilities total31.685.00
Balance sheet total (liabilities)168.852.98
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