IHNETEXPERT ApS
CVR number: 34729344
Langebjergvænget 10 A, 4000 Roskilde
jba@ihpartners.dk
tel: 50202650
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 11.58 | -6.75 |
| EBIT | 11.58 | -6.75 |
| Other financial income | 4.40 | 2.84 |
| Other financial expenses | -2.98 | -1.34 |
| Pre-tax profit | 12.99 | -5.25 |
| Income taxes | 1.01 | |
| Net earnings | 12.99 | -4.25 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 134.39 | 68.45 |
| Current deferred tax assets | 1.01 | |
| Short term receivables total | 134.39 | 69.45 |
| Cash and bank deposits | 45.49 | 38.00 |
| Cash and cash equivalents | 45.49 | 38.00 |
| Balance sheet total (assets) | 179.88 | 107.45 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Shares repurchased | 70.00 | |
| Retained earnings | 2.19 | 15.18 |
| Profit of the financial year | 12.99 | -4.25 |
| Shareholders equity total | 165.18 | 90.94 |
| Non-current liabilities total | ||
| Current owed to participating | 3.14 | |
| Other non-interest bearing current liabilities | 14.70 | 13.38 |
| Current liabilities total | 14.70 | 16.51 |
| Balance sheet total (liabilities) | 179.88 | 107.45 |
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