Byggefirmaet Hartel & Co IVS
CVR number: 37418676
Kirsebærvej 2, Kongstrup 8870 Langå
hildinghartel@gmail.com
tel: 25540446
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 202.16 | 336.13 | 691.27 |
| Employee benefit expenses | - 123.64 | - 295.46 | - 753.23 |
| Other operating expenses | -30.00 | ||
| Total depreciation | -39.90 | -9.89 | -17.23 |
| EBIT | 38.63 | 30.77 | - 109.19 |
| Other financial income | 0.10 | 0.86 | 0.49 |
| Other financial expenses | -1.13 | -13.93 | -8.68 |
| Pre-tax profit | 37.60 | 17.70 | - 117.38 |
| Income taxes | -9.24 | -4.71 | 2.18 |
| Net earnings | 28.36 | 12.99 | - 115.20 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 9.89 | 58.29 | |
| Machinery and equipment | 19.79 | ||
| Tangible assets total | 19.79 | 9.89 | 58.29 |
| Other receivables | 6.60 | ||
| Investments total | 6.60 | ||
| Long term receivables total | |||
| Raw materials and consumables | 41.50 | 32.00 | |
| Finished products/goods | 10.00 | ||
| Inventories total | 10.00 | 41.50 | 32.00 |
| Current trade debtors | 83.81 | 250.44 | 230.15 |
| Prepayments and accrued income | 40.10 | ||
| Current other receivables | 33.85 | 0.00 | |
| Current deferred tax assets | 2.00 | ||
| Short term receivables total | 83.81 | 284.29 | 272.26 |
| Cash and bank deposits | 28.06 | 26.62 | |
| Cash and cash equivalents | 28.06 | 26.62 | |
| Balance sheet total (assets) | 141.66 | 335.68 | 395.77 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 |
| Retained earnings | 28.36 | 41.36 | |
| Profit of the financial year | 28.36 | 12.99 | - 115.20 |
| Shareholders equity total | 28.37 | 41.36 | -73.85 |
| Provisions | 4.35 | 2.18 | |
| Non-current deferred tax liabilities | 7.10 | ||
| Non-current liabilities total | 7.10 | ||
| Current loans from credit institutions | 78.67 | ||
| Current trade creditors | 5.04 | 61.84 | 118.61 |
| Current owed to participating | 2.20 | ||
| Short-term deferred tax liabilities | 4.98 | ||
| Other non-interest bearing current liabilities | 96.72 | 144.54 | 351.00 |
| Current liabilities total | 108.94 | 285.05 | 469.61 |
| Balance sheet total (liabilities) | 141.66 | 335.68 | 395.77 |
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