HabiTurn IVS
CVR number: 37143138
Lille Mosevej 9, 3050 Humlebæk
trine@tta.life
tel: 40952732
habiturn.dk
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 227.04 | 255.30 | |
| External services | - 220.28 | - 124.60 | -0.23 |
| Gross profit | 6.76 | 130.70 | -0.23 |
| Employee benefit expenses | -92.40 | -41.51 | -0.08 |
| EBIT | -85.64 | 89.19 | -0.31 |
| Other financial expenses | -11.83 | -7.65 | -0.00 |
| Pre-tax profit | -97.47 | 81.54 | -0.31 |
| Net earnings | -97.47 | 81.54 | -0.31 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Other receivables | -5.00 | ||
| Investments total | -5.00 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 59.02 | ||
| Short term receivables total | 59.02 | ||
| Other current investments | 5.00 | ||
| Cash and bank deposits | 14.19 | 13.82 | |
| Cash and cash equivalents | 19.19 | 13.82 | |
| Balance sheet total (assets) | 59.02 | 14.19 | 13.82 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 5.00 | 5.00 | 5.00 |
| Other reserves | -92.33 | -14.31 | -14.68 |
| Retained earnings | 97.47 | -81.54 | 0.31 |
| Profit of the financial year | -97.47 | 81.54 | -0.31 |
| Shareholders equity total | -87.33 | -9.31 | -9.68 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 133.35 | ||
| Other non-interest bearing current liabilities | 13.00 | 23.50 | 23.50 |
| Current liabilities total | 146.35 | 23.50 | 23.50 |
| Balance sheet total (liabilities) | 59.02 | 14.19 | 13.82 |
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