SERVICEFIRMAET HVIID ApS — Credit Rating and Financial Key Figures
CVR number: 35823476
Ll Algade 11, 9240 Nibe
service.mette@gmail.com
tel: 60853399
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 137.53 | -77.58 |
| Employee benefit expenses | - 320.07 | -92.92 |
| Total depreciation | -66.85 | |
| EBIT | - 182.55 | - 237.35 |
| Other financial expenses | -6.07 | -17.03 |
| Pre-tax profit | - 188.61 | - 254.38 |
| Net earnings | - 188.61 | - 254.38 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 66.85 | |
| Tangible assets total | 66.85 | |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 105.00 | |
| Inventories total | 105.00 | |
| Current trade debtors | 44.88 | |
| Current other receivables | 17.53 | 6.00 |
| Current deferred tax assets | 11.00 | 12.00 |
| Short term receivables total | 73.41 | 18.00 |
| Balance sheet total (assets) | 245.26 | 18.00 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | 167.55 | -21.06 |
| Profit of the financial year | - 188.61 | - 254.38 |
| Shareholders equity total | 28.94 | - 225.44 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 137.16 | 205.25 |
| Current trade creditors | 16.15 | 20.30 |
| Other non-interest bearing current liabilities | 63.01 | 17.89 |
| Current liabilities total | 216.32 | 243.44 |
| Balance sheet total (liabilities) | 245.26 | 18.00 |
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