YJ HUSET ApS
CVR number: 35479627
Vangeledet 29, 2830 Virum
yjhuset_aps@hotmail.com
tel: 26652358
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 875.34 | 977.53 |
| External services | - 637.57 | - 663.15 |
| Gross profit | 237.77 | 314.38 |
| Employee benefit expenses | - 296.44 | - 311.38 |
| Total depreciation | -2.40 | |
| EBIT | -58.68 | 0.60 |
| Pre-tax profit | -58.68 | 0.60 |
| Net earnings | -58.68 | 0.60 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 44.17 | |
| Tangible assets total | 44.17 | |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 61.00 | 55.00 |
| Inventories total | 61.00 | 55.00 |
| Current trade debtors | 9.70 | |
| Current other receivables | 47.23 | 47.23 |
| Short term receivables total | 47.23 | 56.93 |
| Cash and bank deposits | 45.76 | 50.39 |
| Cash and cash equivalents | 45.76 | 50.39 |
| Balance sheet total (assets) | 153.99 | 206.49 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Retained earnings | 24.70 | -35.98 |
| Profit of the financial year | -58.68 | 0.60 |
| Shareholders equity total | 46.02 | 44.63 |
| Non-current liabilities total | ||
| Current owed to participating | 72.10 | 115.49 |
| Other non-interest bearing current liabilities | 35.87 | 46.37 |
| Current liabilities total | 107.96 | 161.86 |
| Balance sheet total (liabilities) | 153.99 | 206.49 |
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