Konsulentfirmaet Villy Hansen ApS
CVR number: 37847208
Gulkløvervej 4, 2400 København NV
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 108.01 | -13.75 | -5.36 | -5.00 | -6.25 |
| EBIT | 108.01 | -13.75 | -5.36 | -5.00 | -6.25 |
| Other financial expenses | -0.84 | -0.06 | -0.53 | -0.45 | |
| Pre-tax profit | 107.18 | -13.75 | -5.41 | -5.53 | -6.70 |
| Income taxes | -24.64 | 3.02 | -3.02 | ||
| Net earnings | 82.53 | -10.73 | -8.44 | -5.53 | -6.70 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.31 | 3.35 | |||
| Current deferred tax assets | 3.02 | 12.00 | 6.00 | 4.00 | |
| Short term receivables total | 1.31 | 6.37 | 12.00 | 6.00 | 4.00 |
| Cash and bank deposits | 161.99 | 120.72 | 112.71 | 107.14 | 102.43 |
| Cash and cash equivalents | 161.99 | 120.72 | 112.71 | 107.14 | 102.43 |
| Balance sheet total (assets) | 163.30 | 127.10 | 124.72 | 113.14 | 106.43 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 82.53 | 71.81 | 63.37 | 57.84 | |
| Profit of the financial year | 82.53 | -10.73 | -8.44 | -5.53 | -6.70 |
| Shareholders equity total | 132.53 | 121.81 | 113.37 | 107.83 | 101.13 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 0.29 | 0.29 | 0.29 | 0.30 | 0.30 |
| Short-term deferred tax liabilities | 25.48 | ||||
| Other non-interest bearing current liabilities | 6.06 | ||||
| Current liabilities total | 30.77 | 5.29 | 11.35 | 5.30 | 5.30 |
| Balance sheet total (liabilities) | 163.30 | 127.10 | 124.72 | 113.14 | 106.43 |
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