Håndværksselskabet af 18.09.2015 ApS — Credit Rating and Financial Key Figures
CVR number: 37097144
Brøndbytoften 4, 2605 Brøndby
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 12 250.00 | 16 093.93 |
| Purchases during the financial year | -7 727.00 | -9 461.61 |
| External services | - 711.00 | -1 255.85 |
| Gross profit | 3 812.00 | 5 376.47 |
| Employee benefit expenses | -3 368.00 | -6 772.34 |
| Total depreciation | -1.00 | -19.33 |
| EBIT | 443.00 | -1 415.20 |
| Other financial income | 0.20 | |
| Other financial expenses | -13.00 | -15.18 |
| Pre-tax profit | 430.00 | -1 430.37 |
| Income taxes | -97.00 | -34.85 |
| Net earnings | 333.00 | -1 465.22 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 13.00 | 214.72 |
| Tangible assets total | 13.00 | 214.72 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 1 905.00 | 2 356.09 |
| Prepayments and accrued income | 21.00 | 0.46 |
| Current other receivables | 252.00 | 363.15 |
| Current deferred tax assets | 35.00 | |
| Short term receivables total | 2 213.00 | 2 719.70 |
| Cash and bank deposits | 45.00 | 27.66 |
| Cash and cash equivalents | 45.00 | 27.66 |
| Balance sheet total (assets) | 2 271.00 | 2 962.08 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | 333.29 | |
| Profit of the financial year | 333.00 | -1 465.22 |
| Shareholders equity total | 383.00 | -1 081.93 |
| Non-current liabilities total | ||
| Current trade creditors | 678.00 | 1 428.10 |
| Short-term deferred tax liabilities | 132.00 | 169.49 |
| Other non-interest bearing current liabilities | 1 078.00 | 2 446.42 |
| Current liabilities total | 1 888.00 | 4 044.01 |
| Balance sheet total (liabilities) | 2 271.00 | 2 962.08 |
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