Dansk Hjælp og Rådgivning ApS
CVR number: 37936723
Jyllingevej 58, 2720 Vanløse
juliettkap@yahoo.com
tel: 22818332
Income statement (kDKK)
| 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 257.29 | 149.49 | ||
| External services | - 598.72 | - 320.02 | ||
| Gross profit | - 341.43 | - 170.54 | - 215.00 | 330.00 |
| Employee benefit expenses | - 190.00 | |||
| Other operating expenses | - 140.00 | |||
| EBIT | - 341.43 | - 170.54 | - 215.00 | |
| Other financial income | 0.02 | |||
| Other financial expenses | -0.09 | -12.00 | ||
| Pre-tax profit | - 341.51 | - 170.52 | - 227.00 | |
| Income taxes | 40.00 | |||
| Net earnings | - 341.51 | - 170.52 | - 227.00 | 40.00 |
Assets (kDKK)
| 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 303.84 | 303.84 | 303.84 | 303.84 |
| Tangible assets total | 303.84 | 303.84 | 303.84 | 303.84 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 4.63 | |||
| Current other receivables | 47.25 | 150.00 | ||
| Short term receivables total | 51.88 | 150.00 | ||
| Cash and bank deposits | 55.70 | 71.85 | 27.26 | 20.00 |
| Cash and cash equivalents | 55.70 | 71.85 | 27.26 | 20.00 |
| Balance sheet total (assets) | 411.42 | 375.69 | 481.10 | 323.84 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | - 345.52 | - 515.54 | - 515.54 | |
| Retained earnings | -4.00 | 0.49 | ||
| Profit of the financial year | - 341.51 | - 170.52 | - 227.00 | 40.00 |
| Shareholders equity total | - 295.52 | - 465.54 | - 692.54 | - 425.54 |
| Non-current liabilities total | ||||
| Current trade creditors | 30.00 | |||
| Current owed to participating | 706.93 | 816.64 | 834.64 | 585.12 |
| Current owed to group member | 160.00 | |||
| Other non-interest bearing current liabilities | 24.59 | 149.00 | 164.26 | |
| Current liabilities total | 706.93 | 841.23 | 1 173.64 | 749.38 |
| Balance sheet total (liabilities) | 411.42 | 375.69 | 481.10 | 323.84 |
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