GH-ENTREPRENØR ApS — Credit Rating and Financial Key Figures
CVR number: 36453087
Lundvej 47, 6800 Varde
gh-entp@hotmail.com
tel: 61611027
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 311.77 | 395.93 |
| Employee benefit expenses | - 436.79 | - 333.64 |
| Total depreciation | -49.40 | -49.40 |
| EBIT | - 174.42 | 12.89 |
| Other financial income | 13.66 | 1.71 |
| Other financial expenses | -12.42 | -12.62 |
| Pre-tax profit | - 173.17 | 1.97 |
| Income taxes | 30.81 | -30.81 |
| Net earnings | - 142.36 | -28.84 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 159.98 | |
| Tangible assets total | 159.98 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 185.20 | |
| Current deferred tax assets | 30.81 | 14.00 |
| Short term receivables total | 30.81 | 199.20 |
| Balance sheet total (assets) | 190.80 | 199.20 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | 116.75 | -25.61 |
| Profit of the financial year | - 142.36 | -28.84 |
| Shareholders equity total | 24.39 | -4.45 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 126.98 | 119.74 |
| Current trade creditors | 9.08 | 7.99 |
| Other non-interest bearing current liabilities | 30.35 | 75.92 |
| Current liabilities total | 166.41 | 203.65 |
| Balance sheet total (liabilities) | 190.80 | 199.20 |
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