Haslev Bilpleje ApS — Credit Rating and Financial Key Figures
CVR number: 35820531
Finlandsgade 31, 4690 Haslev
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -21.19 | -8.07 |
| Employee benefit expenses | -12.30 | |
| EBIT | -33.49 | -8.07 |
| Other financial income | 0.00 | |
| Other financial expenses | -28.34 | -54.31 |
| Pre-tax profit | -61.83 | -62.38 |
| Income taxes | 7.07 | 1.78 |
| Net earnings | -54.75 | -60.60 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 157.75 | |
| Current amounts owed by group member comp. | 310.91 | 317.98 |
| Current deferred tax assets | 7.07 | 1.78 |
| Short term receivables total | 475.74 | 319.76 |
| Cash and bank deposits | 5.34 | 0.99 |
| Cash and cash equivalents | 5.34 | 0.99 |
| Balance sheet total (assets) | 481.07 | 320.75 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | 173.24 | 118.49 |
| Profit of the financial year | -54.75 | -60.60 |
| Shareholders equity total | 168.49 | 107.88 |
| Non-current liabilities total | ||
| Other non-interest bearing current liabilities | 312.59 | 212.87 |
| Current liabilities total | 312.59 | 212.87 |
| Balance sheet total (liabilities) | 481.07 | 320.75 |
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