Hahn & Kaalund IVS
CVR number: 38219758
Horsensvej 4 A, 8660 Skanderborg
seppkaalund@gmail.com
Income statement (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 471.22 | 33.30 |
| Employee benefit expenses | - 198.09 | -33.05 |
| EBIT | 273.13 | 0.25 |
| Other financial expenses | -2.17 | -0.45 |
| Pre-tax profit | 270.96 | -0.20 |
| Income taxes | -61.82 | |
| Net earnings | 209.14 | -0.20 |
Assets (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current owed by particip. interest comp. | 40.00 | |
| Current other receivables | 104.14 | |
| Short term receivables total | 144.14 | |
| Cash and bank deposits | 317.96 | 128.73 |
| Cash and cash equivalents | 317.96 | 128.73 |
| Balance sheet total (assets) | 317.96 | 272.87 |
Equity and liabilities (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Share capital | 0.00 | 0.00 |
| Other reserves | 50.00 | 50.00 |
| Retained earnings | -50.00 | 159.14 |
| Profit of the financial year | 209.14 | -0.20 |
| Shareholders equity total | 209.14 | 208.94 |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | 63.92 | 63.92 |
| Other non-interest bearing current liabilities | 44.90 | |
| Current liabilities total | 108.82 | 63.92 |
| Balance sheet total (liabilities) | 317.96 | 272.87 |
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