Datoselskabet HVMT A/S — Credit Rating and Financial Key Figures
CVR number: 33041098
Frederiksdalvej 14, 8940 Randers SV
info@hvejsel.com
tel: 86281644
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 19 826.43 | 18 360.69 |
| Employee benefit expenses | -21 136.85 | -21 611.71 |
| Total depreciation | - 311.72 | - 337.12 |
| EBIT | -1 622.14 | -3 588.14 |
| Other financial income | 16.27 | |
| Other financial expenses | - 174.86 | - 180.63 |
| Pre-tax profit | -1 797.00 | -3 752.50 |
| Income taxes | 389.30 | - 382.00 |
| Net earnings | -1 407.70 | -4 134.50 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 1 234.20 | 1 092.68 |
| Tangible assets total | 1 234.20 | 1 092.68 |
| Investments total | ||
| Non-current other receivables | 9.00 | 9.00 |
| Long term receivables total | 9.00 | 9.00 |
| Raw materials and consumables | 316.00 | 89.09 |
| Inventories total | 316.00 | 89.09 |
| Current trade debtors | 4 864.20 | 3 602.50 |
| Prepayments and accrued income | 283.74 | 183.79 |
| Current other receivables | 88.40 | 37.08 |
| Current deferred tax assets | 382.00 | |
| Short term receivables total | 5 618.35 | 3 823.37 |
| Cash and bank deposits | 16.14 | 12.43 |
| Cash and cash equivalents | 16.14 | 12.43 |
| Balance sheet total (assets) | 7 193.70 | 5 026.57 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 500.00 | 500.00 |
| Retained earnings | - 885.63 | -2 293.33 |
| Profit of the financial year | -1 407.70 | -4 134.50 |
| Shareholders equity total | -1 793.33 | -5 927.84 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 3 716.07 | 3 655.14 |
| Advances received | 117.14 | |
| Current trade creditors | 809.17 | 1 199.68 |
| Current owed to group member | 1 322.86 | 1 982.77 |
| Other non-interest bearing current liabilities | 3 138.93 | 3 999.68 |
| Current liabilities total | 8 987.03 | 10 954.41 |
| Balance sheet total (liabilities) | 7 193.70 | 5 026.57 |
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