HANSEN SERVICE & ENTREPRISE ApS

CVR number: 33639449
Græsmarkvej 6, 4632 Bjæverskov
hansenservice@mail.dk
tel: 24448626
Free credit report

Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit596.73
Employee benefit expenses- 664.77
Total depreciation-40.43
EBIT- 108.48
Other financial income194.20
Other financial expenses-31.70
Pre-tax profit54.02
Income taxes-12.82
Net earnings41.20

Assets (kDKK)

2016
Intangible assets total
Machinery and equipment193.49
Other tangible assets- 152.16
Tangible assets total41.33
Other receivables293.91
Investments total293.91
Long term receivables total
Raw materials and consumables14.41
Inventories total14.41
Current trade debtors691.09
Prepayments and accrued income14.42
Current other receivables43.98
Current deferred tax assets22.95
Short term receivables total772.44
Balance sheet total (assets)1 122.09

Equity and liabilities (kDKK)

2016
Share capital80.00
Retained earnings39.55
Profit of the financial year41.20
Shareholders equity total160.76
Non-current liabilities total
Current loans from credit institutions162.66
Current trade creditors442.96
Other non-interest bearing current liabilities227.70
Accruals and deferred income128.01
Current liabilities total961.33
Balance sheet total (liabilities)1 122.09
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