HANSONS SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 34710961
Industriparken 12, 2750 Ballerup
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 889.86 | 1 328.61 | - 145.52 |
| Employee benefit expenses | -1 724.16 | -1 748.94 | - 590.61 |
| Total depreciation | - 133.75 | - 137.54 | -72.18 |
| EBIT | 31.95 | - 557.87 | - 808.31 |
| Other financial income | 0.30 | 2.60 | 0.01 |
| Other financial expenses | -36.75 | -54.37 | -26.52 |
| Pre-tax profit | -4.50 | - 609.64 | - 834.82 |
| Income taxes | 9.87 | 128.89 | - 141.48 |
| Net earnings | 5.37 | - 480.75 | - 976.30 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Goodwill | 85.72 | 57.15 | 28.57 |
| Intangible assets total | 85.72 | 57.15 | 28.57 |
| Buildings | 199.21 | 147.72 | |
| Machinery and equipment | 95.81 | 83.83 | 32.62 |
| Tangible assets total | 295.02 | 231.56 | 32.62 |
| Other receivables | 63.34 | ||
| Investments total | 63.34 | ||
| Long term receivables total | |||
| Raw materials and consumables | 50.00 | 75.00 | |
| Inventories total | 50.00 | 75.00 | |
| Current trade debtors | 336.58 | 187.25 | 36.67 |
| Prepayments and accrued income | 176.94 | ||
| Current other receivables | 400.00 | 440.00 | |
| Current deferred tax assets | 44.73 | 157.48 | 8.00 |
| Short term receivables total | 958.25 | 784.73 | 44.67 |
| Balance sheet total (assets) | 1 452.33 | 1 148.43 | 105.86 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 |
| Retained earnings | 13.04 | 18.41 | - 462.35 |
| Profit of the financial year | 5.37 | - 480.75 | - 976.30 |
| Shareholders equity total | 98.41 | - 382.35 | -1 358.65 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 592.04 | 614.52 | 22.45 |
| Current trade creditors | 113.43 | 92.15 | |
| Other non-interest bearing current liabilities | 648.45 | 824.11 | 1 442.06 |
| Current liabilities total | 1 353.92 | 1 530.78 | 1 464.52 |
| Balance sheet total (liabilities) | 1 452.33 | 1 148.43 | 105.86 |
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