DHM Entreprise ApS — Credit Rating and Financial Key Figures
CVR number: 38717499
Romancevej 31, 2730 Herlev
Income statement (kDKK)
2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 826.64 | 1 701.95 |
| Employee benefit expenses | -1 646.74 | -1 211.62 |
| EBIT | 179.90 | 490.33 |
| Other financial expenses | -0.02 | -4.48 |
| Pre-tax profit | 179.88 | 485.85 |
| Income taxes | -39.50 | - 106.89 |
| Net earnings | 140.38 | 378.96 |
Assets (kDKK)
2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 505.00 | 4 795.79 |
| Current other receivables | 383.43 | 118.81 |
| Short term receivables total | 888.43 | 4 914.60 |
| Cash and bank deposits | 0.31 | 106.41 |
| Cash and cash equivalents | 0.31 | 106.41 |
| Balance sheet total (assets) | 888.74 | 5 021.01 |
Equity and liabilities (kDKK)
2017 | 2018 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | 140.38 | |
| Profit of the financial year | 140.38 | 378.96 |
| Shareholders equity total | 190.38 | 569.34 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 1.02 | 161.96 |
| Current trade creditors | 2 278.80 | |
| Current owed to group member | 155.20 | 333.56 |
| Short-term deferred tax liabilities | 39.50 | 146.39 |
| Other non-interest bearing current liabilities | 502.64 | 1 530.96 |
| Current liabilities total | 698.36 | 4 451.66 |
| Balance sheet total (liabilities) | 888.74 | 5 021.01 |
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