Hovedkontoret F.M.B.A.

CVR number: 36934050
Helsingørsgade 21, 3400 Hillerød

Income statement (kDKK)

20162017
Fiscal period length1212
Net sales206.37228.90
External services- 178.31- 189.58
Gross profit28.0739.32
Employee benefit expenses-3.86-5.20
EBIT24.2134.12
Other financial expenses-0.72
Pre-tax profit23.4834.12
Net earnings23.4834.12

Assets (kDKK)

20162017
Intangible assets total
Tangible assets total
Other receivables60.0060.00
Investments total60.0060.00
Long term receivables total
Inventories total
Current trade debtors2.50
Prepayments and accrued income11.3411.58
Short term receivables total13.8411.58
Cash and bank deposits3.9037.20
Cash and cash equivalents3.9037.20
Balance sheet total (assets)77.73108.77

Equity and liabilities (kDKK)

20162017
Retained earnings-64.31-40.83
Profit of the financial year23.4834.12
Shareholders equity total-40.83-6.71
Non-current other liabilities56.2541.25
Non-current liabilities total56.2541.25
Current trade creditors6.506.50
Current owed to participating40.0040.00
Other non-interest bearing current liabilities15.8119.48
Accruals and deferred income8.25
Current liabilities total62.3274.23
Balance sheet total (liabilities)77.73108.77
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