HJ Håndværkeren IVS
CVR number: 38434993
Hovedvejen 131, Stenbergholt 8963 Auning
hdew2210@gmail.com
tel: 30259452
Income statement (kDKK)
2017 | 2018 | 2019 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 27.53 | 21.34 | -11.54 |
EBIT | 27.53 | 21.34 | -11.54 |
Other financial expenses | -0.20 | -0.40 | -0.90 |
Pre-tax profit | 27.33 | 20.94 | -12.44 |
Income taxes | -6.01 | -4.62 | |
Net earnings | 21.32 | 16.32 | -12.44 |
Assets (kDKK)
2017 | 2018 | 2019 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Investments total | |||
Long term receivables total | |||
Raw materials and consumables | 7.41 | ||
Inventories total | 7.41 | ||
Current trade debtors | 2.69 | 14.86 | |
Current other receivables | 16.18 | 2.11 | 0.57 |
Short term receivables total | 16.18 | 4.80 | 15.42 |
Cash and bank deposits | 21.79 | 59.34 | 32.02 |
Cash and cash equivalents | 21.79 | 59.34 | 32.02 |
Balance sheet total (assets) | 37.96 | 64.14 | 54.86 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | |
---|---|---|---|
Share capital | 0.00 | 0.00 | 0.00 |
Other reserves | 21.32 | 37.64 | 37.64 |
Retained earnings | -21.32 | -16.32 | |
Profit of the financial year | 21.32 | 16.32 | -12.44 |
Shareholders equity total | 21.32 | 37.64 | 25.20 |
Non-current deferred tax liabilities | 6.01 | 4.62 | |
Non-current liabilities total | 6.01 | 4.62 | |
Current loans from credit institutions | 6.01 | 3.62 | |
Current trade creditors | 5.22 | 11.14 | |
Other non-interest bearing current liabilities | 10.63 | 10.65 | 14.89 |
Current liabilities total | 10.63 | 21.88 | 29.65 |
Balance sheet total (liabilities) | 37.96 | 64.14 | 54.86 |
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