DANSK HÅNDVÆRKER SERVICE ApS — Credit Rating and Financial Key Figures

CVR number: 35049290
Vinkelvej 1, 3550 Slangerup
haandvaerkeren@hotmail.com
tel: 30295652
www.haandvaerkeren.dk
Free credit report

Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit448.35388.13-26.37
Employee benefit expenses- 288.62- 304.03-93.66
Other operating expenses-28.00
Total depreciation- 133.04- 133.04- 124.40
EBIT26.68-48.95- 272.43
Other financial income0.260.230.03
Other financial expenses-0.21-0.68-0.23
Pre-tax profit26.74-49.39- 272.63
Income taxes-8.4010.3459.64
Net earnings18.33-39.06- 212.99

Assets (kDKK)

2016
2017
2018
Goodwill373.20248.80124.40
Intangible assets total373.20248.80124.40
Machinery and equipment11.292.65
Tangible assets total11.292.65
Investments total
Long term receivables total
Inventories total
Prepayments and accrued income2.222.12
Current deferred tax assets27.6635.9995.64
Short term receivables total29.8838.1295.64
Cash and bank deposits357.23310.1627.05
Cash and cash equivalents357.23310.1627.05
Balance sheet total (assets)771.59599.72247.09

Equity and liabilities (kDKK)

2016
2017
2018
Share capital80.0080.0080.00
Share premium account787.20787.20787.20
Retained earnings- 236.78- 324.25- 405.80
Profit of the financial year18.33-39.06- 212.99
Shareholders equity total648.75503.90248.41
Non-current liabilities total
Current trade creditors10.0010.0010.00
Current owed to participating66.9376.230.12
Other non-interest bearing current liabilities45.919.59-11.44
Current liabilities total122.8495.82-1.32
Balance sheet total (liabilities)771.59599.72247.09
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