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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