HANSEN SERVICE & ENTREPRISE ApS — Credit Rating and Financial Key Figures
CVR number: 33639449
Græsmarkvej 6, 4632 Bjæverskov
hansenservice@mail.dk
tel: 24448626
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 596.73 |
| Employee benefit expenses | - 664.77 |
| Total depreciation | -40.43 |
| EBIT | - 108.48 |
| Other financial income | 194.20 |
| Other financial expenses | -31.70 |
| Pre-tax profit | 54.02 |
| Income taxes | -12.82 |
| Net earnings | 41.20 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 193.49 |
| Other tangible assets | - 152.16 |
| Tangible assets total | 41.33 |
| Investments total | 293.91 |
| Long term receivables total | |
| Raw materials and consumables | 14.41 |
| Inventories total | 14.41 |
| Current trade debtors | 691.09 |
| Prepayments and accrued income | 14.42 |
| Current other receivables | 43.98 |
| Current deferred tax assets | 22.95 |
| Short term receivables total | 772.44 |
| Balance sheet total (assets) | 1 122.09 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 80.00 |
| Retained earnings | 39.55 |
| Profit of the financial year | 41.20 |
| Shareholders equity total | 160.76 |
| Non-current liabilities total | |
| Current loans from credit institutions | 162.66 |
| Current trade creditors | 442.96 |
| Other non-interest bearing current liabilities | 227.70 |
| Accruals and deferred income | 128.01 |
| Current liabilities total | 961.33 |
| Balance sheet total (liabilities) | 1 122.09 |
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