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DRIVHUS HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 12695209
Villestoftedalen 20, Villestofte 5210 Odense NV
Income statement (kDKK)
2012 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 28 728.00 |
| Employee benefit expenses | -22 223.00 |
| Total depreciation | -1 347.00 |
| EBIT | 5 158.00 |
| Other financial income | 60.00 |
| Other financial expenses | -2 507.00 |
| Net income from associates (fin.) | 1 634.00 |
| Pre-tax profit | 4 345.00 |
| Income taxes | - 701.00 |
| Net earnings | 3 644.00 |
Assets (kDKK)
2012 | |
|---|---|
| Intangible assets total | |
| Land and waters | 15 326.00 |
| Buildings | 1 008.00 |
| Machinery and equipment | 392.00 |
| Tangible assets total | 16 726.00 |
| Participating interests | 2 050.00 |
| Investments total | 2 050.00 |
| Long term receivables total | |
| Finished products/goods | 15 356.00 |
| Inventories total | 15 356.00 |
| Current trade debtors | 5 794.00 |
| Current owed by particip. interest comp. | 1 801.00 |
| Prepayments and accrued income | 348.00 |
| Current other receivables | 3 582.00 |
| Current deferred tax assets | 5 580.00 |
| Short term receivables total | 17 105.00 |
| Other current investments | 10.00 |
| Cash and bank deposits | 72.00 |
| Cash and cash equivalents | 82.00 |
| Balance sheet total (assets) | 51 319.00 |
Equity and liabilities (kDKK)
2012 | |
|---|---|
| Share capital | 5 500.00 |
| Other reserves | 1 765.00 |
| Retained earnings | 196.00 |
| Profit of the financial year | 3 644.00 |
| Shareholders equity total | 11 105.00 |
| Non-current loans from credit institutions | 8 441.00 |
| Non-current liabilities total | 8 441.00 |
| Current loans from credit institutions | 21 141.00 |
| Current trade creditors | 3 833.00 |
| Current owed to participating | 1 213.00 |
| Current owed to group member | 5.00 |
| Other non-interest bearing current liabilities | 5 581.00 |
| Current liabilities total | 31 773.00 |
| Balance sheet total (liabilities) | 51 319.00 |
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