FH SERVICE CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 32336876
Dalvænget 5, 2750 Ballerup
Income statement (kDKK)
2016 | 2017 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 417.36 | 262.23 |
Employee benefit expenses | - 405.07 | - 305.01 |
EBIT | 12.29 | -42.78 |
Other financial expenses | -0.02 | -0.04 |
Pre-tax profit | 12.27 | -42.82 |
Income taxes | -2.95 | 9.37 |
Net earnings | 9.33 | -33.45 |
Assets (kDKK)
2016 | 2017 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 48.45 | 18.77 |
Current amounts owed by group member comp. | 29.71 | 35.96 |
Current deferred tax assets | 10.20 | 19.56 |
Short term receivables total | 88.36 | 74.29 |
Cash and bank deposits | 257.19 | 217.71 |
Cash and cash equivalents | 257.19 | 217.71 |
Balance sheet total (assets) | 345.55 | 292.00 |
Equity and liabilities (kDKK)
2016 | 2017 | |
---|---|---|
Share capital | 80.00 | 80.00 |
Retained earnings | 160.88 | 170.20 |
Profit of the financial year | 9.33 | -33.45 |
Shareholders equity total | 250.21 | 216.75 |
Non-current liabilities total | ||
Current trade creditors | 15.00 | 15.00 |
Current owed to participating | 0.55 | 0.30 |
Other non-interest bearing current liabilities | 79.79 | 59.95 |
Current liabilities total | 95.34 | 75.25 |
Balance sheet total (liabilities) | 345.55 | 292.00 |
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