DS-Hejnsvig IVS — Credit Rating and Financial Key Figures
CVR number: 36701722
Billundvej 5, 7250 Hejnsvig
dandshejnsvig@gmail.com
tel: 24846419
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 238.06 | 306.42 | 273.77 | 56.56 |
| Employee benefit expenses | - 236.33 | - 297.08 | - 163.05 | - 155.39 |
| Total depreciation | -4.45 | -7.11 | -17.19 | -1.96 |
| EBIT | -2.71 | 2.23 | 93.53 | - 100.79 |
| Other financial expenses | -1.96 | -1.07 | -0.28 | -0.73 |
| Pre-tax profit | -4.67 | 1.16 | 93.24 | - 101.52 |
| Income taxes | -2.88 | -0.66 | -20.99 | |
| Net earnings | -7.55 | 0.50 | 72.26 | - 101.52 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 90.18 | 86.03 | 102.62 | |
| Prepayments and accrued income | 7.76 | |||
| Current other receivables | 11.73 | 12.86 | 4.00 | |
| Short term receivables total | 101.91 | 86.03 | 115.48 | 11.76 |
| Cash and bank deposits | 14.18 | 64.83 | 112.86 | 32.27 |
| Cash and cash equivalents | 14.18 | 64.83 | 112.86 | 32.27 |
| Balance sheet total (assets) | 116.09 | 150.86 | 228.34 | 44.02 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 | 0.00 |
| Other reserves | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 19.74 | 12.19 | 12.69 | 84.95 |
| Profit of the financial year | -7.55 | 0.50 | 72.26 | - 101.52 |
| Shareholders equity total | 62.19 | 62.69 | 134.95 | 33.43 |
| Non-current liabilities total | ||||
| Short-term deferred tax liabilities | 2.88 | 0.66 | 21.65 | |
| Other non-interest bearing current liabilities | 51.02 | 87.51 | 71.74 | 10.60 |
| Current liabilities total | 53.90 | 88.17 | 93.39 | 10.60 |
| Balance sheet total (liabilities) | 116.09 | 150.86 | 228.34 | 44.02 |
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