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HUSBALLE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33768745
Jørgasvej 1 A, 7120 Vejle Øst
rh@norlind.dk
tel: 41126096
Income statement (kDKK)
2012 | 2013 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -0.01 | 17 021.00 |
| Employee benefit expenses | -10 380.00 | |
| Total depreciation | -1 057.00 | |
| EBIT | -0.01 | 5 584.00 |
| Other financial income | 969.00 | |
| Other financial expenses | -0.00 | -1 230.00 |
| Net income from associates (fin.) | 1.22 | |
| Pre-tax profit | 1.21 | 5 323.00 |
| Income taxes | 0.00 | -1 260.00 |
| Net earnings | 1.22 | 4 063.00 |
Assets (kDKK)
2012 | 2013 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 8 400.00 | |
| Machinery and equipment | 4 782.00 | |
| Tangible assets total | 13 182.00 | |
| Holdings in group member companies | 2.67 | |
| Investments total | 2.67 | |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 12 200.00 | |
| Prepayments and accrued income | 141.00 | |
| Current other receivables | 1 646.00 | |
| Current deferred tax assets | 0.01 | |
| Short term receivables total | 0.01 | 13 987.00 |
| Cash and bank deposits | 0.02 | 1 757.00 |
| Cash and cash equivalents | 0.02 | 1 757.00 |
| Balance sheet total (assets) | 2.69 | 28 926.00 |
Equity and liabilities (kDKK)
2012 | 2013 | |
|---|---|---|
| Share capital | 0.08 | 80.00 |
| Shares repurchased | 0.10 | 600.00 |
| Other reserves | 2.47 | |
| Retained earnings | -1.18 | 2 234.00 |
| Profit of the financial year | 1.22 | 4 063.00 |
| Shareholders equity total | 2.69 | 6 977.00 |
| Provisions | 1 333.00 | |
| Non-current loans from credit institutions | 3 378.00 | |
| Non-current other liabilities | 4 805.00 | |
| Non-current liabilities total | 8 183.00 | |
| Current loans from credit institutions | 180.00 | |
| Current trade creditors | 6 154.00 | |
| Short-term deferred tax liabilities | 1 519.00 | |
| Other non-interest bearing current liabilities | 0.00 | 3 726.00 |
| Accruals and deferred income | 854.00 | |
| Current liabilities total | 0.00 | 12 433.00 |
| Balance sheet total (liabilities) | 2.69 | 28 926.00 |
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