Henrik242 IVS — Credit Rating and Financial Key Figures
CVR number: 37793981
Esromgade 15, 2200 København N
hej@henrik242.dk
tel: 26250242
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 78.77 | 156.47 | 223.07 |
| Costs of manufacturing | -0.53 | ||
| External services | -23.57 | ||
| Gross profit | 78.24 | 156.47 | 223.07 |
| Employee benefit expenses | -52.30 | - 165.64 | - 208.17 |
| EBIT | 2.37 | -9.17 | 14.89 |
| Other financial expenses | -0.23 | ||
| Pre-tax profit | 2.37 | -9.17 | 14.66 |
| Income taxes | -0.54 | -1.12 | |
| Net earnings | 1.83 | -9.17 | 13.54 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 3.87 | 28.41 | |
| Short term receivables total | 3.87 | 28.41 | |
| Cash and bank deposits | 0.50 | 34.63 | |
| Cash and cash equivalents | 0.50 | 34.63 | |
| Balance sheet total (assets) | 4.37 | 28.41 | 34.63 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 2.00 | 2.00 | 2.00 |
| Other reserves | 0.46 | 0.46 | 0.46 |
| Retained earnings | -0.46 | 1.37 | -7.80 |
| Profit of the financial year | 1.83 | -9.17 | 13.54 |
| Shareholders equity total | 3.83 | -5.34 | 8.20 |
| Non-current liabilities total | |||
| Short-term deferred tax liabilities | 0.54 | 1.12 | |
| Other non-interest bearing current liabilities | 33.76 | 25.31 | |
| Current liabilities total | 0.54 | 33.76 | 26.43 |
| Balance sheet total (liabilities) | 4.37 | 28.41 | 34.63 |
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