Hovedstadens Malerentreprise IVS
CVR number: 38525735
Hammerensgade 1, 1267 København K
Anne.Larsen@accura.dk
tel: 39453950
Income statement (kDKK)
| 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 64.44 | - 135.56 | 24.13 | -2.00 |
| Employee benefit expenses | -50.00 | |||
| EBIT | 14.44 | - 135.56 | 24.13 | -2.00 |
| Other financial expenses | -0.94 | -0.03 | ||
| Pre-tax profit | 14.44 | - 135.56 | 23.18 | -2.03 |
| Income taxes | -3.18 | 29.82 | -5.10 | |
| Net earnings | 11.26 | - 105.74 | 18.08 | -2.03 |
Assets (kDKK)
| 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 97.91 | |||
| Current deferred tax assets | 29.82 | 24.72 | 24.72 | |
| Short term receivables total | 97.91 | 29.82 | 24.72 | 24.72 |
| Cash and bank deposits | 2.20 | 2.20 | ||
| Cash and cash equivalents | 2.20 | 2.20 | ||
| Balance sheet total (assets) | 97.91 | 29.82 | 26.92 | 26.92 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Share capital | 0.10 | 0.10 | 0.10 | 0.10 |
| Retained earnings | 11.26 | -94.48 | -76.39 | |
| Profit of the financial year | 11.26 | - 105.74 | 18.08 | -2.03 |
| Shareholders equity total | 11.36 | -94.38 | -76.29 | -78.32 |
| Non-current liabilities total | ||||
| Current trade creditors | 2.00 | |||
| Current owed to participating | 44.18 | 44.18 | ||
| Short-term deferred tax liabilities | 3.18 | 3.18 | 3.26 | |
| Other non-interest bearing current liabilities | 83.37 | 121.02 | 55.78 | 59.06 |
| Current liabilities total | 86.55 | 124.20 | 103.22 | 105.25 |
| Balance sheet total (liabilities) | 97.91 | 29.82 | 26.92 | 26.92 |
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