DANSK HUSMOR HJÆLP ApS
CVR number: 32676987
Hvidovrevej 350 A, 2650 Hvidovre
info@danskhusmorhjaelp.dk
tel: 50313131
www.danskhusmorhjaelp.dk
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 3.00 | 26.00 | 79.36 |
| EBIT | 3.00 | 26.00 | 79.36 |
| Other financial income | 35.00 | 38.00 | 35.23 |
| Other financial expenses | -23.00 | -24.00 | -32.85 |
| Pre-tax profit | 15.00 | 40.00 | 81.75 |
| Income taxes | -3.00 | -9.00 | -17.98 |
| Net earnings | 12.00 | 31.00 | 63.77 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 107.00 | 123.00 | 298.22 |
| Current amounts owed by group member comp. | 928.00 | 1 428.00 | 1 481.42 |
| Prepayments and accrued income | 3.00 | 3.00 | 3.26 |
| Current other receivables | 163.00 | 166.00 | 169.15 |
| Short term receivables total | 1 201.00 | 1 720.00 | 1 952.05 |
| Cash and bank deposits | 838.00 | 368.00 | 217.90 |
| Cash and cash equivalents | 838.00 | 368.00 | 217.90 |
| Balance sheet total (assets) | 2 039.00 | 2 088.00 | 2 169.95 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 300.00 | ||
| Retained earnings | 291.00 | 303.00 | 333.15 |
| Profit of the financial year | 12.00 | 31.00 | 63.77 |
| Shareholders equity total | 728.00 | 459.00 | 521.92 |
| Non-current liabilities total | |||
| Current trade creditors | 37.00 | 26.00 | 25.00 |
| Current owed to participating | 49.00 | 50.00 | 51.43 |
| Current owed to group member | 1 139.00 | 1 469.00 | 1 513.64 |
| Short-term deferred tax liabilities | 3.00 | 9.00 | 17.98 |
| Other non-interest bearing current liabilities | 83.00 | 75.00 | 39.98 |
| Current liabilities total | 1 311.00 | 1 629.00 | 1 648.03 |
| Balance sheet total (liabilities) | 2 039.00 | 2 088.00 | 2 169.95 |
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