HR JOHANSEN SERVICE ApS — Credit Rating and Financial Key Figures

CVR number: 33765622
Sommervej 8 B, Stenstrup 3100 Hornbæk
per.johansen.mail@gmail.com
Free credit report

Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit49.9041.10-25.28
Employee benefit expenses-40.74-27.61-10.70
EBIT9.1613.50-35.97
Other financial expenses-5.50-2.30-3.99
Pre-tax profit3.6611.20-39.96
Income taxes3.41-3.98
Net earnings7.077.22-39.96

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables1.801.80
Short term receivables total1.801.80
Cash and bank deposits702.33659.81623.83
Cash and cash equivalents702.33659.81623.83
Balance sheet total (assets)704.13661.61623.83

Equity and liabilities (kDKK)

2016
2017
2018
Share capital80.0080.0080.00
Retained earnings340.08347.15354.37
Profit of the financial year7.077.22-39.96
Shareholders equity total427.15434.37394.40
Non-current deferred tax liabilities2.202.44
Non-current liabilities total2.202.44
Current trade creditors16.5016.5031.50
Current owed to participating190.45170.45170.45
Short-term deferred tax liabilities38.232.204.64
Other non-interest bearing current liabilities29.6035.6522.84
Current liabilities total274.78224.80229.43
Balance sheet total (liabilities)704.13661.61623.83
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