HANDYMANPRO IVS — Credit Rating and Financial Key Figures
CVR number: 36393645
Osvej 4, 4040 Jyllinge
mail@handymanpro.dk
tel: 25701317
www.handymanpro.dk
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | 1 533.57 |
| External services | -1 152.47 |
| Gross profit | 381.10 |
| Employee benefit expenses | - 630.06 |
| Total depreciation | -21.68 |
| EBIT | - 270.65 |
| Pre-tax profit | - 270.65 |
| Income taxes | 56.88 |
| Net earnings | - 213.77 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 115.63 |
| Tangible assets total | 115.63 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 230.17 |
| Current other receivables | 19.63 |
| Current deferred tax assets | 54.11 |
| Short term receivables total | 303.90 |
| Balance sheet total (assets) | 419.53 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 1.00 |
| Other reserves | 15.87 |
| Retained earnings | 47.60 |
| Profit of the financial year | - 213.77 |
| Shareholders equity total | - 149.30 |
| Non-current loans from credit institutions | 0.00 |
| Non-current liabilities total | 0.00 |
| Current trade creditors | 190.09 |
| Short-term deferred tax liabilities | 17.56 |
| Other non-interest bearing current liabilities | 361.18 |
| Current liabilities total | 568.83 |
| Balance sheet total (liabilities) | 419.53 |
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