V P HUSE ApS
CVR number: 27680380
Nørrelund 4, 9870 Sindal
vphuse@vphuse.dk
tel: 98935919
Income statement (kDKK)
2016 | 2017 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 344.00 | 822.18 |
Employee benefit expenses | - 169.00 | - 429.85 |
Total depreciation | -38.00 | -43.41 |
EBIT | 137.00 | 348.92 |
Other financial expenses | -65.00 | -14.21 |
Pre-tax profit | 72.00 | 334.71 |
Income taxes | -16.00 | -73.83 |
Net earnings | 56.00 | 260.88 |
Assets (kDKK)
2016 | 2017 | |
---|---|---|
Intangible assets total | ||
Machinery and equipment | 139.00 | 270.04 |
Tangible assets total | 139.00 | 270.04 |
Investments total | ||
Long term receivables total | ||
Raw materials and consumables | 448.00 | 88.42 |
Inventories total | 448.00 | 88.42 |
Current other receivables | 124.00 | 58.47 |
Short term receivables total | 124.00 | 58.47 |
Cash and bank deposits | 633.00 | 477.34 |
Cash and cash equivalents | 633.00 | 477.34 |
Balance sheet total (assets) | 1 344.00 | 894.28 |
Equity and liabilities (kDKK)
2016 | 2017 | |
---|---|---|
Share capital | 125.00 | 125.00 |
Asset revaluation reserve | 67.00 | |
Retained earnings | 75.00 | 198.29 |
Profit of the financial year | 56.00 | 260.88 |
Shareholders equity total | 323.00 | 584.17 |
Provisions | 5.00 | 15.04 |
Non-current other liabilities | 800.00 | |
Non-current liabilities total | 800.00 | |
Current trade creditors | 69.00 | 29.52 |
Short-term deferred tax liabilities | 64.11 | |
Other non-interest bearing current liabilities | 147.00 | 201.44 |
Current liabilities total | 216.00 | 295.06 |
Balance sheet total (liabilities) | 1 344.00 | 894.28 |
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