HJS CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 33639562
Hostrups Have 18, 1954 Frederiksberg C
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -1.69 | 22.77 |
| EBIT | -1.69 | 22.77 |
| Other financial income | 0.11 | -0.18 |
| Other financial expenses | -0.84 | -1.09 |
| Pre-tax profit | -2.42 | 21.51 |
| Income taxes | -4.75 | |
| Net earnings | -2.42 | 16.76 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Other stocks | 30.25 | 29.00 |
| Inventories total | 30.25 | 29.00 |
| Current trade debtors | 12.50 | |
| Current other receivables | 6.85 | 0.53 |
| Current deferred tax assets | 0.25 | |
| Short term receivables total | 19.35 | 0.78 |
| Cash and bank deposits | 72.53 | 111.43 |
| Cash and cash equivalents | 72.53 | 111.43 |
| Balance sheet total (assets) | 122.13 | 141.21 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Retained earnings | 3.71 | 1.29 |
| Profit of the financial year | -2.42 | 16.76 |
| Shareholders equity total | 81.29 | 98.04 |
| Non-current liabilities total | ||
| Current trade creditors | 13.50 | 19.07 |
| Current owed to participating | 23.17 | 24.09 |
| Short-term deferred tax liabilities | 2.50 | |
| Other non-interest bearing current liabilities | 1.68 | |
| Current liabilities total | 40.84 | 43.16 |
| Balance sheet total (liabilities) | 122.13 | 141.21 |
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