HEKA STILLADS-SERVICE A/S
CVR number: 10540836
Bredgade 30, 1260 København K
tel: 38715255
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 357.45 | -8.50 |
| Employee benefit expenses | -1 060.32 | |
| Total depreciation | - 206.79 | |
| EBIT | 90.34 | -8.50 |
| Other financial income | 0.60 | |
| Other financial expenses | - 119.21 | |
| Pre-tax profit | -28.28 | - 655.88 |
| Income taxes | 61.25 | |
| Net earnings | 32.98 | - 655.88 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 656.51 | 9.14 |
| Short term receivables total | 656.51 | 9.14 |
| Balance sheet total (assets) | 656.51 | 9.14 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 500.00 | 500.00 |
| Retained earnings | - 482.24 | - 449.26 |
| Profit of the financial year | 32.98 | - 655.88 |
| Shareholders equity total | 50.74 | - 605.14 |
| Non-current liabilities total | ||
| Current trade creditors | 36.72 | 8.50 |
| Current owed to group member | 3.49 | 3.49 |
| Short-term deferred tax liabilities | 565.56 | 565.56 |
| Other non-interest bearing current liabilities | 36.72 | |
| Current liabilities total | 605.77 | 614.27 |
| Balance sheet total (liabilities) | 656.51 | 9.14 |
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