Selskabet af 20-09-2012 ApS

CVR number: 34709068
Smedeholm 13 B, 2730 Herlev
info@hostsolutions.dk
tel: 70227774
www.hostsolutions.dk
Free credit report

Income statement (kDKK)

201620172018
Fiscal period length121212
Net sales
Gross profit412.21135.85505.65
Total depreciation-92.68-63.45-70.28
EBIT319.5472.40575.93
Other financial income0.350.600.30
Reduction non-current investment assets-0.07-23.06-6.67
Pre-tax profit319.8149.94569.57
Income taxes-68.13126.91- 125.31
Net earnings251.68176.85444.26

Assets (kDKK)

201620172018
Intangible assets total
Machinery and equipment251.21163.99
Tangible assets total251.21163.99
Investments total
Long term receivables total
Inventories total
Current trade debtors2 564.561 690.981 708.23
Current amounts owed by group member comp.569.96
Current other receivables25.4921.00
Short term receivables total2 564.561 716.472 299.19
Cash and bank deposits16.3121.413.56
Cash and cash equivalents16.3121.413.56
Balance sheet total (assets)2 832.081 901.882 302.75

Equity and liabilities (kDKK)

201620172018
Share capital80.0080.0080.00
Retained earnings329.41581.09757.94
Profit of the financial year251.68176.85444.26
Shareholders equity total661.09837.941 282.20
Non-current owed to group member532.7171.13
Non-current other liabilities1 145.66665.07
Non-current deferred tax liabilities68.1310.35125.31
Non-current liabilities total1 746.50746.55125.31
Current trade creditors257.45281.75261.94
Short-term deferred tax liabilities124.5265.74
Other non-interest bearing current liabilities42.5235.64567.56
Current liabilities total424.49317.39895.25
Balance sheet total (liabilities)2 832.081 901.882 302.75
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