DANSK HÅNDVÆRKER SERVICE ApS
CVR number: 35049290
Vinkelvej 1, 3550 Slangerup
haandvaerkeren@hotmail.com
tel: 30295652
www.haandvaerkeren.dk
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 448.35 | 388.13 | -26.37 |
| Employee benefit expenses | - 288.62 | - 304.03 | -93.66 |
| Other operating expenses | -28.00 | ||
| Total depreciation | - 133.04 | - 133.04 | - 124.40 |
| EBIT | 26.68 | -48.95 | - 272.43 |
| Other financial income | 0.26 | 0.23 | 0.03 |
| Other financial expenses | -0.21 | -0.68 | -0.23 |
| Pre-tax profit | 26.74 | -49.39 | - 272.63 |
| Income taxes | -8.40 | 10.34 | 59.64 |
| Net earnings | 18.33 | -39.06 | - 212.99 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Goodwill | 373.20 | 248.80 | 124.40 |
| Intangible assets total | 373.20 | 248.80 | 124.40 |
| Machinery and equipment | 11.29 | 2.65 | |
| Tangible assets total | 11.29 | 2.65 | |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Prepayments and accrued income | 2.22 | 2.12 | |
| Current deferred tax assets | 27.66 | 35.99 | 95.64 |
| Short term receivables total | 29.88 | 38.12 | 95.64 |
| Cash and bank deposits | 357.23 | 310.16 | 27.05 |
| Cash and cash equivalents | 357.23 | 310.16 | 27.05 |
| Balance sheet total (assets) | 771.59 | 599.72 | 247.09 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 |
| Share premium account | 787.20 | 787.20 | 787.20 |
| Retained earnings | - 236.78 | - 324.25 | - 405.80 |
| Profit of the financial year | 18.33 | -39.06 | - 212.99 |
| Shareholders equity total | 648.75 | 503.90 | 248.41 |
| Non-current liabilities total | |||
| Current trade creditors | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 66.93 | 76.23 | 0.12 |
| Other non-interest bearing current liabilities | 45.91 | 9.59 | -11.44 |
| Current liabilities total | 122.84 | 95.82 | -1.32 |
| Balance sheet total (liabilities) | 771.59 | 599.72 | 247.09 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.