Havdrup Bolig-Service ApS — Credit Rating and Financial Key Figures

CVR number: 38200844
Rørvænget 1, 4622 Havdrup
havdrupboligservice@mail.dk
www.maling-proff.dk
Free credit report

Income statement (kDKK)

2017
2018
Fiscal period length1212
Net sales
Gross profit822.341 465.35
Employee benefit expenses-1 256.72-1 387.52
Total depreciation-11.51-0.62
EBIT- 445.9077.22
Other financial income3.63
Other financial expenses-28.45-37.13
Pre-tax profit- 474.3543.72
Income taxes66.00-11.49
Net earnings- 408.3532.23

Assets (kDKK)

2017
2018
Intangible assets total
Tangible assets total
Investments total14.8514.85
Long term receivables total
Raw materials and consumables173.61253.29
Inventories total173.61253.29
Current trade debtors16.05214.00
Current other receivables70.6428.29
Current deferred tax assets66.0054.51
Short term receivables total152.68296.80
Cash and bank deposits0.781.01
Cash and cash equivalents0.781.01
Balance sheet total (assets)341.92565.95

Equity and liabilities (kDKK)

2017
2018
Share capital50.0050.00
Retained earnings- 408.35
Profit of the financial year- 408.3532.23
Shareholders equity total- 358.35- 326.12
Non-current liabilities total
Current loans from credit institutions393.11414.46
Current trade creditors48.3083.46
Current owed to participating59.03
Other non-interest bearing current liabilities258.86335.11
Current liabilities total700.28892.07
Balance sheet total (liabilities)341.92565.95
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