HUSET SERVICE ApS
CVR number: 34589046
Odinsvej 6, 3400 Hillerød
husetservice@gmail.com
tel: 26298755
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 134.01 | 1 125.10 |
| Employee benefit expenses | -1 080.94 | -1 186.95 |
| Total depreciation | -16.59 | -36.22 |
| EBIT | 36.48 | -98.07 |
| Other financial income | 0.04 | |
| Other financial expenses | -1.35 | -0.01 |
| Pre-tax profit | 35.13 | -98.04 |
| Income taxes | -28.12 | 0.20 |
| Net earnings | 7.01 | -97.84 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 159.42 | 135.38 |
| Tangible assets total | 159.42 | 135.38 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 426.88 | 54.10 |
| Current other receivables | 189.82 | 243.13 |
| Short term receivables total | 616.70 | 297.23 |
| Cash and bank deposits | 425.21 | 204.40 |
| Cash and cash equivalents | 425.21 | 204.40 |
| Balance sheet total (assets) | 1 201.33 | 637.02 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Retained earnings | 259.78 | 266.79 |
| Profit of the financial year | 7.01 | -97.84 |
| Shareholders equity total | 346.79 | 248.95 |
| Non-current other liabilities | 28.12 | |
| Non-current liabilities total | 28.12 | |
| Current trade creditors | 263.11 | 95.31 |
| Other non-interest bearing current liabilities | 563.32 | 292.76 |
| Current liabilities total | 826.43 | 388.07 |
| Balance sheet total (liabilities) | 1 201.33 | 637.02 |
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