HELLE FØNS ApS — Credit Rating and Financial Key Figures
CVR number: 38267272
Tulstrupvej 56, 8680 Ry
hf@mindfulbusiness.dk
tel: 22868646
Income statement (kDKK)
2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 253.87 | 142.32 |
| Employee benefit expenses | - 423.89 | -1.39 |
| EBIT | - 170.02 | 140.93 |
| Other financial expenses | -3.90 | -4.72 |
| Pre-tax profit | - 173.92 | 136.22 |
| Income taxes | 37.83 | -30.10 |
| Net earnings | - 136.10 | 106.11 |
Assets (kDKK)
2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 100.00 | |
| Prepayments and accrued income | 0.33 | |
| Current other receivables | 1.29 | |
| Current deferred tax assets | 37.83 | 7.73 |
| Short term receivables total | 39.12 | 108.06 |
| Balance sheet total (assets) | 39.12 | 108.06 |
Equity and liabilities (kDKK)
2017 | 2018 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | - 136.10 | |
| Profit of the financial year | - 136.10 | 106.11 |
| Shareholders equity total | -86.10 | 20.02 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 122.39 | 64.17 |
| Current trade creditors | 0.03 | |
| Current owed to participating | 0.24 | 4.30 |
| Other non-interest bearing current liabilities | 2.56 | 19.57 |
| Current liabilities total | 125.21 | 88.04 |
| Balance sheet total (liabilities) | 39.12 | 108.06 |
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