Hovedkontoret F.M.B.A. — Credit Rating and Financial Key Figures
CVR number: 36934050
Helsingørsgade 21, 3400 Hillerød
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 206.37 | 228.90 |
| External services | - 178.31 | - 189.58 |
| Gross profit | 28.07 | 39.32 |
| Employee benefit expenses | -3.86 | -5.20 |
| EBIT | 24.21 | 34.12 |
| Other financial expenses | -0.72 | |
| Pre-tax profit | 23.48 | 34.12 |
| Net earnings | 23.48 | 34.12 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 60.00 | 60.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 2.50 | |
| Prepayments and accrued income | 11.34 | 11.58 |
| Short term receivables total | 13.84 | 11.58 |
| Cash and bank deposits | 3.90 | 37.20 |
| Cash and cash equivalents | 3.90 | 37.20 |
| Balance sheet total (assets) | 77.73 | 108.77 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Retained earnings | -64.31 | -40.83 |
| Profit of the financial year | 23.48 | 34.12 |
| Shareholders equity total | -40.83 | -6.71 |
| Non-current other liabilities | 56.25 | 41.25 |
| Non-current liabilities total | 56.25 | 41.25 |
| Current trade creditors | 6.50 | 6.50 |
| Current owed to participating | 40.00 | 40.00 |
| Other non-interest bearing current liabilities | 15.81 | 19.48 |
| Accruals and deferred income | 8.25 | |
| Current liabilities total | 62.32 | 74.23 |
| Balance sheet total (liabilities) | 77.73 | 108.77 |
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