Hein & Petersen IVS — Credit Rating and Financial Key Figures
CVR number: 38618989
Hyldager 6, Fløng 2640 Hedehusene
dennishein@godmail.dk
tel: 53591312
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 595.81 | 984.83 | 921.75 | 1 073.49 |
| External services | - 191.49 | - 464.92 | - 511.60 | - 649.04 |
| Gross profit | 404.31 | 519.91 | 410.14 | 424.44 |
| Employee benefit expenses | - 322.31 | - 619.93 | - 451.60 | - 346.68 |
| EBIT | 82.01 | - 100.02 | -41.45 | 77.76 |
| Other financial income | -0.30 | |||
| Other financial expenses | -1.31 | -73.33 | ||
| Pre-tax profit | 82.01 | - 101.64 | -41.45 | 4.43 |
| Income taxes | -1.01 | |||
| Net earnings | 82.01 | - 101.64 | -41.45 | 3.43 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 101.41 | 124.43 | 59.26 | |
| Current other receivables | 22.42 | 22.42 | 22.42 | 22.42 |
| Short term receivables total | 123.83 | 146.85 | 22.42 | 81.68 |
| Cash and bank deposits | 2.02 | 17.72 | 141.52 | 0.20 |
| Cash and cash equivalents | 2.02 | 17.72 | 141.52 | 0.20 |
| Balance sheet total (assets) | 125.85 | 164.57 | 163.94 | 81.88 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 | 0.00 |
| Other reserves | 63.41 | |||
| Retained earnings | -40.53 | -53.96 | ||
| Profit of the financial year | 82.01 | - 101.64 | -41.45 | 3.43 |
| Shareholders equity total | 82.01 | -38.22 | -81.99 | -50.53 |
| Non-current liabilities total | ||||
| Current trade creditors | 73.25 | 67.80 | -1.84 | |
| Other non-interest bearing current liabilities | 43.83 | 129.54 | 178.13 | 134.25 |
| Current liabilities total | 43.83 | 202.79 | 245.93 | 132.41 |
| Balance sheet total (liabilities) | 125.85 | 164.57 | 163.94 | 81.88 |
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