VVS-nummer ApS — Credit Rating and Financial Key Figures
CVR number: 38341529
Thorsvej 8 B, 8230 Åbyhøj
hks@hedehoj.dk
tel: 40190506
Income statement (kDKK)
2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -2.00 | |
| Gross profit | 144.37 | -2.00 |
| EBIT | 144.37 | -2.00 |
| Other financial expenses | -0.97 | |
| Pre-tax profit | 143.40 | -2.00 |
| Income taxes | -31.55 | |
| Net earnings | 111.85 | -2.00 |
Assets (kDKK)
2017 | 2018 | |
|---|---|---|
| Development expenditure | 50.00 | 50.00 |
| Intangible assets total | 50.00 | 50.00 |
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 0.24 | 0.16 |
| Short term receivables total | 0.24 | 0.16 |
| Cash and bank deposits | 150.36 | 85.24 |
| Cash and cash equivalents | 150.36 | 85.24 |
| Balance sheet total (assets) | 200.60 | 135.40 |
Equity and liabilities (kDKK)
2017 | 2018 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Shares repurchased | 60.00 | |
| Other reserves | 50.00 | 50.00 |
| Retained earnings | - 110.00 | 1.85 |
| Profit of the financial year | 111.85 | -2.00 |
| Shareholders equity total | 161.85 | 99.85 |
| Non-current owed to group member | 31.55 | |
| Non-current deferred tax liabilities | 31.55 | |
| Non-current liabilities total | 31.55 | 31.55 |
| Current trade creditors | 7.20 | 4.00 |
| Current liabilities total | 7.20 | 4.00 |
| Balance sheet total (liabilities) | 200.60 | 135.40 |
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