HEINO FISK A/S
CVR number: 80880413
Stamholmen 140 B, 2650 Hvidovre
kongsbak-lassen@mail.dk
tel: 33799566
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 2 387.54 | 3 536.07 | 3 816.37 |
| Employee benefit expenses | -2 380.77 | -3 528.61 | -3 850.32 |
| EBIT | 6.76 | 7.46 | -33.95 |
| Other financial income | 41.62 | ||
| Other financial expenses | -0.59 | -1.12 | -1.58 |
| Pre-tax profit | 6.18 | 6.33 | 6.08 |
| Income taxes | -1.54 | -1.58 | -1.61 |
| Net earnings | 4.63 | 4.75 | 4.48 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Prepayments and accrued income | 1.41 | 1.34 | 1.84 |
| Current other receivables | 4 241.58 | 4 462.94 | 4 585.27 |
| Short term receivables total | 4 243.00 | 4 464.28 | 4 587.11 |
| Cash and bank deposits | 72.28 | 120.38 | 16.82 |
| Cash and cash equivalents | 72.28 | 120.38 | 16.82 |
| Balance sheet total (assets) | 4 315.28 | 4 584.66 | 4 603.94 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 |
| Other reserves | 125.00 | 125.00 | 125.00 |
| Retained earnings | 2 972.30 | 2 976.93 | 2 981.69 |
| Profit of the financial year | 4.63 | 4.75 | 4.48 |
| Shareholders equity total | 3 601.94 | 3 606.69 | 3 611.16 |
| Provisions | -0.00 | ||
| Non-current liabilities total | |||
| Short-term deferred tax liabilities | 6.82 | 2.95 | 3.15 |
| Other non-interest bearing current liabilities | 706.52 | 975.03 | 989.63 |
| Current liabilities total | 713.35 | 977.97 | 992.77 |
| Balance sheet total (liabilities) | 4 315.28 | 4 584.66 | 4 603.94 |
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