FH SERVICE CONSULT ApS — Credit Rating and Financial Key Figures

CVR number: 32336876
Dalvænget 5, 2750 Ballerup

Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit417.36262.23
Employee benefit expenses- 405.07- 305.01
EBIT12.29-42.78
Other financial expenses-0.02-0.04
Pre-tax profit12.27-42.82
Income taxes-2.959.37
Net earnings9.33-33.45

Assets (kDKK)

2016
2017
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors48.4518.77
Current amounts owed by group member comp.29.7135.96
Current deferred tax assets10.2019.56
Short term receivables total88.3674.29
Cash and bank deposits257.19217.71
Cash and cash equivalents257.19217.71
Balance sheet total (assets)345.55292.00

Equity and liabilities (kDKK)

2016
2017
Share capital80.0080.00
Retained earnings160.88170.20
Profit of the financial year9.33-33.45
Shareholders equity total250.21216.75
Non-current liabilities total
Current trade creditors15.0015.00
Current owed to participating0.550.30
Other non-interest bearing current liabilities79.7959.95
Current liabilities total95.3475.25
Balance sheet total (liabilities)345.55292.00
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