HSA CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 35032037
Skolevangs Allé 3 A, 8240 Risskov
tel: 21560156
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 81.69 | -47.27 | 61.34 | -41.12 |
| Wages and salaries | -10.00 | -10.00 | ||
| Employee benefit expenses | -10.00 | -10.00 | ||
| EBIT | 71.69 | -57.27 | 51.34 | -51.12 |
| Other financial income | 27.23 | 19.21 | ||
| Other financial expenses | -0.10 | -0.02 | ||
| Reduction non-current investment assets | -26.12 | -7.46 | ||
| Pre-tax profit | 98.92 | -38.06 | 25.12 | -58.59 |
| Income taxes | -23.31 | 0.24 | 0.02 | 0.02 |
| Net earnings | 75.61 | -37.82 | 25.14 | -58.57 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 17.03 | |||
| Current other receivables | 10.50 | 10.50 | 10.50 | 10.50 |
| Current deferred tax assets | 20.00 | 20.00 | 8.00 | |
| Short term receivables total | 27.53 | 30.50 | 30.50 | 18.50 |
| Other current investments | 430.14 | 449.35 | 423.24 | 415.78 |
| Cash and bank deposits | 176.27 | 49.54 | 164.38 | 49.59 |
| Cash and cash equivalents | 606.42 | 498.89 | 587.62 | 465.37 |
| Balance sheet total (assets) | 633.95 | 529.39 | 618.12 | 483.87 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 310.26 | 332.97 | 241.15 | 210.99 |
| Profit of the financial year | 75.61 | -37.82 | 25.14 | -58.57 |
| Shareholders equity total | 465.87 | 375.15 | 346.29 | 232.42 |
| Non-current liabilities total | ||||
| Other non-interest bearing current liabilities | 168.08 | 154.25 | 271.83 | 251.45 |
| Current liabilities total | 168.08 | 154.25 | 271.83 | 251.45 |
| Balance sheet total (liabilities) | 633.95 | 529.39 | 618.12 | 483.87 |
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