H. A. Service IVS
CVR number: 38695142
Hammerum Hovedgade 126, Hammerum 7400 Herning
Income statement (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 11.13 | 17.72 |
| EBIT | 11.13 | 17.72 |
| Other financial expenses | -0.80 | |
| Pre-tax profit | 10.33 | 17.72 |
| Income taxes | -3.57 | -3.89 |
| Net earnings | 6.75 | 13.82 |
Assets (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 3.39 | |
| Short term receivables total | 3.39 | |
| Cash and bank deposits | 27.30 | 48.65 |
| Cash and cash equivalents | 27.30 | 48.65 |
| Balance sheet total (assets) | 30.68 | 48.65 |
Equity and liabilities (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Share capital | 5.00 | 5.00 |
| Other reserves | 6.75 | 20.58 |
| Retained earnings | -6.75 | -13.82 |
| Profit of the financial year | 6.75 | 13.82 |
| Shareholders equity total | 11.75 | 25.58 |
| Non-current liabilities total | ||
| Current trade creditors | 7.00 | 7.00 |
| Current owed to group member | 6.79 | 10.36 |
| Short-term deferred tax liabilities | 3.57 | 3.89 |
| Other non-interest bearing current liabilities | 1.57 | 1.81 |
| Current liabilities total | 18.93 | 23.07 |
| Balance sheet total (liabilities) | 30.68 | 48.65 |
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